Invoice
invoice.jasper (use in SE, NO)
invoice_dk.jasper (use in DK)
Payment reference
In NO, the constant "includeKID" is used on invoice.jasper to add KID
In SE, the constant "showOCR" is used on invoice.jasper to add OCR
Other configuration
United Arab Emirates
For the UAE region
Set location to "ar_AE"
Set the “invoice.jasper” report header as: ‘header_invoice_address_right_ae.jasper’
Changes:
The heading is changed to TAX INVOICE.
The Tax registration number of the business is added.