---
title: "Sales order invoice and credit note"
slug: "sales-order-invoice-and-credit-note"
description: "Enhance sales order invoices and credit notes with improved layouts, delivery addresses, bank details, and batch information."
updated: 2026-06-25T10:24:09Z
published: 2026-06-25T10:24:09Z
canonical: "docs.staedean.com/sales-order-invoice-and-credit-note"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Sales order invoice and credit note

Life Sciences Advanced Finance Management adds new formats to the sales order invoice and credit note.

Within the **Print management parameters** (navigate to **Accounts receivable > Setup > Forms > Form setup**, then select **Print management**, and choose **Customer invoice > Original <Default>**), users are able to specify the default layout and select the desired **Report format** for printing each sales order:

- **AFMTaxInvoice.Report** differs from the standard report in the following information:
  - Sales order creation date is added to the layout.
  - Sales order delivery address is added to the layout.
  - Users can specify the final destination address on the sales order, which is printed on the layout.
  - The Bank account information from the legal entity is printed on the layout.
  - The batch number, batch quantity, batch manufacturing date, and batch expiry date are added to the layout.
  - Layout is changed for better visibility.
  - Users can specify the bank account to be printed on the sales order invoice by selecting the desired value in the new **Legal entity bank account** field of the **Sales order** form header, **Price and discount** FastTab (**Sales and marketing > Sales orders > All sales orders or Accounts receivable > Orders > All sales orders**). The **Legal entity bank account** field is also visible in the Sales reports.
- **AXPAFMSalesInvoice.Report** differs from the standard report in the following information:
  - The batch number, batch manufacturing date, and batch expiry date are added to the layout.
  - Users can specify the bank account to be printed on the sales order invoice by selecting the desired value in the new **Legal entity bank account** field of the **Sales order** form header, **Price and discount** FastTab (**Sales and marketing > Sales orders > All sales orders or Accounts receivable > Orders > All sales orders**). The **Legal entity bank account** field is also visible in the Sales reports.
- **AXPAFMSalesInvoice.Report_Ver2** differs from the standard report in the following information:
  - The **Delivery address** is added to the report layout.
  - The **Contact person** from the customer is added to the report layout
  - The **Payment reference** is added to the report layout.
  - The **Delivery terms** is added to the report layout.
  - The **Mode of delivery** is added to the report layout.
  - The **Carrier** is added to the report layout.
  - The **Due date** is added to the report layout.
  - The tax registration information of the legal entity is added to the report footer.
  - The bank account information from the legal entity setup is added to the report footer.

## Related

- [Free text invoice and credit note](/free-text-invoice-and-credit-note.md)
- [Life Sciences Advanced Finance Management](/life-sciences-advanced-finance-management.md)