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.