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Invoicing Settings
Navigation in main menu: Tools → Company Settings → Settings → Invoicing
| Function | Description | Comments |
|---|---|---|
| VATEnabled | Checked – VAT is calculated automatically. Unchecked – VAT is not calculated automatically. | |
| VATIATATaxCode | Code for VAT in PNR file. | |
| HasDebitNote | Checked – DeditNote is available for issuing instead of invoice. It has separate number sequence. Unchecked DebitNote feature is hidden. | |
| CreateOfferOnF10 | Checked – Offer is created after ‘F10’ shortcut has been pressed. Unchecked – Invoice is created after ‘F10’ shortcut has been pressed. | |
| ShowCityNamesOnRouteText | Checked - City Names are shown in IATA products. Unchecked - City Codes are shown in IATA products. | |
| InvoiceShowAirlineHideArrivalDate | Checked – there is ‘Airline’ field in Invoice form, ‘Arrival date’ is hidden. Unchecked – there is ‘ArrivalDate’ field in Invoice form, ‘Airline’ is hidden. | |
| InvoiceIssuedUserChangable | Checked – it’s possible to change the user who issued the invoice. Unchecked – it’s not possible to change user which issued invoice. | |
| InvoiceRemarkShowRtf | Checked – Invoice External remark edit → it’s possible to change the font style and the font size using context menu. Unchecked – Invoice External remark edit → it’s not possible to change font style and font size using context menu. | |
| InvoiceLineDestinationCodeNotEmpty | Checked – All products with checked ‘Enable destination code’ option should have ‘Origin’ and ‘Destination’ fields filled in. Otherwise invoice cannot be saved or issued Unchecked – Invoice can be saved / issued even if some products with checked ‘Enable destination code’ option do not have ‘Origin’ and ‘Destination’. | |
| InvoiceDepositCreateEndPaymentLine | Checked – Invoice → Deposit: line, which balances payment, is created automatically. It is not possible to save invoice with unbalanced deposit payment. Unchecked – Invoice → Deposit: line, which balances payment, is not created automatically. It is possible to save invoice with unbalanced deposit payment. | |
| InvoiceDisplayRoutingForIATATAX | Checked – IATATAX line looks like: ‘TaxBZZ Billund-London Gatwick-Billund’. Unchecked - IATATAX line looks like: ‘TaxBZZ’. | |
| InvoiceLineDestinationFillAutomatically | Checked – ‘Destination’ and ‘Origin’ fields are filled in automatically for all invoice lines, which do not have origin and destination, inherited from the segment and if these products have ‘Enable destination’ option checked. Unchecked - ‘Destination’ and ‘Origin’ fields are not filled in automatically for invoice lines, which do not have origin and destination, inherited from the segment. | |
| InvoiceDocumentsWithDifferentTOP | Checked - it is possible to issue invoice for documents with different forms of payment. Unchecked - warning message occurs on attempting to issue invoice for documents with different forms of payment and it is needed to crated separate invoices for each T.o.p. | |
| InvoiceLineFormatHTL | Template of invoice line for Hotel product. Data in tags is replaced by corresponding values from the segment. | |
| InvoiceLineFormatTRF | Template of invoice line for Transfer product. Data in tags is replaced by corresponding values from the segment. | |
| InvoiceLineFormatSS | Template of invoice line for Sightseeing product. Data in tags is replaced by corresponding values from the segment. | |
| InvoiceLineFormatMISC | Template of invoice line for Misc product. Data in tags is replaced by corresponding values from the segment. | |
| InvoiceLineFormatJRP | Template of invoice line for JRP product. Data in tags is replaced by corresponding values from the segment. | |
| InvoiceLineFormatPNRHTL | Template of invoice line for PNR Hotel product. Data in tags is replaced by corresponding values from the segment. | |
| InvoiceLineFormatTRN | Template of invoice line for Train product. Data in tags is replaced by corresponding values from the segment. | |
| WarningBeforeIssuingCCInvoice | Checked - warning message occurs on attempting to issue invoice with form of payment which requires credit card. Unchecked - no warning occurs. | |
| DiscountRoundingFormat | The number of digits after comma after rounding Discount value on InvoiceLine. | |
| SellPriceRoundingFormat | The number of digits after comma after rounding Sell price value on InvoiceLine. | |
| ValidatePackageOnSaving | Checked - it is not allowed to save/issue invoice with package that is not balanced. | |
| TransferToFinanceCentsDelimiter | This delimiter is used in currency amounts when Transfer2Finance file is created. In most cases it should be either dot or comma. | |
| InvoiceLineFormatIATAUseLocalAirportCityNames | Checked - use translated city names for IATA invoice lines. Unchecked - use default city names for IATA invoice lines. |
