- 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.