Life Sciences Advanced Finance Management adds new formats to the free text invoice and credit note for better visibility.
Within the Print management parameters (navigate to Accounts receivable > Setup > Forms > Form setup, then select Print management, and choose Free text invoice > Original <Default>), users can specify the default layout and select the desired Report format for printing each free text invoice:
AFMFreeTextInvoice.AFMReport differs from the standard report in the following information:
Bank account information from the legal entity setup is added to the report.
Delivery address is printed on the report.
AFMFreeTextInvoice.Report_Ver1 differs from the standard report in the following information:
Users can specify the bank account to be used for the Free text invoice reports by selecting the desired value in the new Legal entitybank account field on the Payment FastTab of the Free text invoice form (Accounts receivable > Invoices > All free text invoices > Free text invoice > Payment). The Legal entity bank account field is also visible in the Free text invoice reports.
AFMFreeTextInvoice.Report_Ver2 differs from the standard report in the following information:
Contact person from the customer is added to the report layout.
Payment reference is added to the layout.
The Due date is added to the report layout.
Tax registration information of the legal entity is added to the footer.
Bank account information from the legal entity setup is added to the footer.