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1. Tax Amounts

Specify whether tax amounts appear on the invoices. Values are:

Blank: Tax amounts do not appear on invoices.

1: Tax amounts appear on invoices.

2. Attachments

Specify whether generic text that is associated with the invoice appears on the invoice. Values are:

Blank: Do not include generic text attachment.

1: Include generic text attachment.

3. Customer Bank Account Number

Specify whether the customer's bank account number appears on the IPI portion of the invoice. Values are:

Blank: Do not include the customer's bank account number.

1: Include the customer's bank account number.

4. Customer Name and Address

Specify whether the name and address of the customer appears on the IPI portion of the invoice. Values are:

Blank: Do not include the customer's name and address.

1: Include the customer's name and address.

5. Details of Payment

Specify whether the system completes the payment details section on the International Payment Instrument portion of the invoice. Values are:

Blank: Do not complete the payment details section.

1: Complete the payment details section. The system prints in the payment details section the data that you specified in the Details of Payment processing option on the Defaults tab.

6. Charges To Be Paid By

Specify whether the system completes the charges to be paid section on the International Payment Instrument portion of the invoice. Values are:

Blank: Do not complete the charges to be paid section.

1: Complete the charges to be paid section.

7. IPI Currency and Currency Amounts

Specify whether the currency and amount appear on the International Payment Instruction portion of the invoice. Values are:

Blank: Do not print the currency and amount.

1: Print the currency and amount.