The invoice issuer can be added to the invoice using the ‘Lower annotation’ field at the bottom of the invoice edit form. Inserted text will automatically make some replacements. For example, ‘NUME_UTILIZATOR’ will be replaced with the name of the issuer.
The other fields that will be automatically replaced can be found on the invoice edit form.
– Default values for invoice notes
You can define default values for invoice notes that will be automatically retrieved when you add a new invoice. To do so, go to the ‘Configurations’ -> ‘Default Values’
When you edit the invoice, you can then edit the ‘Lower annotation’ field if needed.