Introduction:

The following settings are available for recording the VAT and Banking information on the quote, front office receipt, and invoice.

The format in which the bank details are normally displayed on the quote, front office receipt and invoice is controlled by the following 'FBO Locations' settings. 

• BatchInvoice-SummaryInfo
• HandlingOrder-SummaryInfo
• Quote-SummaryInfo

The variables used in the settings, such as Bank, Acc No, IBAN, etc are either defined in Application Settings (Global) or FBO Locations. Note: The variable defined in FBO Locations overrides the global setting.

The "~VatCodeRemarks~" variable comes from the remarks in the VAT Codes screen.

For a full list of variables, refer to Order & Invoice Template Variables