Most channels create the invoices themselves. You can, however, create invoices in TB.One and configure them.
At "Admin > System settings > Documents", you have two different settings to configure your invoices.
At "Admin > System settings > Documents" go to the "Invoice data (for all channels)" section. In this section you can define who is shown as the consignor on the invoice and select a footer(see Figure 1).  Fig.1: The editing section for invoice data (for all channels) |
At "Admin > System settings > Documents" go to the section of the individual channel you want to configure(see Figure 2).  Fig.2: Channel-specific invoice settings •For your own shop, you may set the language of the invoice. The languages and translations are specified by Tradebyte. If the language you need is not available, contact Tradebyte to request it. •Additionally, you can select an individual invoice number format for each channel. •You can block the VAT from being shown on the invoice. •If you prefer configuring the consignor and the footer individually over using the general settings select the "Define consignor and footer individually" checkbox. |
For foreign channels, the document language is predefined by the channel.
TIP: |
For further information, see also:
•Configuring when to print invoices
•Receipt list and re-printing invoices
•Channel-specific configuration of documents