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Key

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Message Name

Use for this message

Footer

Bottom of all invoices, usually something related to terms and conditions is added to this message

1

Message relating to refunds

2

Direct Debit wording about taking by DD if it is setup.

3

Queries on the Invoice - customer service message.

4

--spare

5

Spare Text Line above Payment options

6

Credit Card Payment Line

7

BACS Details

8

BIC / Swift Details

9

Accounts Queries Customer Service Line

10

--spare

11

--spare

12

--spare

13

Annual Storage : Valuation disclaimer

1411

Annual Stoage : Market Price

1512

Annual Storage : Insurance Cover

1613

Annual Storage : Spare

14

(Short Message)

15

(Short Message)

16

(Short Message)

What appears on which invoice. (semi colons ; indicate a new line for the next

Footer of Invoice

Left of Totals

Width

Left

Right

F O O T E R

Goods In

Footer2,5,6,7,8,9

Terms;1;3;6;9

5/7;8;2

Storage

Footer2

,5,6,7,8,9Terms;1;3;6;9

5/7;8;2

Storage - Annual*

Footer

2,5,6,7,8,9

Minimum +Terms +
13,14,15,16

1

Terms;1;3;6;9

5/7;8;2

10;11;12;13

14;15;16

Goods Outwards

Footer2,5,6,7,8,9

Terms;1;3;6;9

5/7;8;2

Stock Charge

Footer2,5,6,7,8,9

Terms;1;3;6;9

5/7;8;2

Transport

Footer

Terms;1,;3,;6,;9

5/7;8,;2

Job Invoices

Footer2

,5,6,7,8,9Terms;1;3;6;9

5/7;8;2

Below is a rough guide to the positioning of the fields on the invoice, as each customer is customised there are slight variations. The gray boxes on the left are

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