Introduction:

As of early 2018, the 'Accounts Receivable' data has been moved from FBO Locations settings to the Administration Settings:

The available Order & Invoice Variables are as follows:

• Administration.AccountsReceivableName 
• Administration.AccountsReceivableVatNo 
• Administration.AccountsReceivableAddressLine1 
• Administration.AccountsReceivableAddressLine2 
• Administration.AccountsReceivableZipCode 
• Administration.AccountsReceivableCity 
• Administration.AccountsReceivableCountry (country.DisplayName()) 
• Administration.AccountsReceivableCountryCode (country.Code)

These may be inserted for use in the following areas (settings) which are found under Application Settings and FBO Location Settings:

• HandlingOrder-Footer
• HandlingOrder-SummaryInfo
• BatchInvoice-SummaryInfo
• BatchInvoice-Footer

Example:

• Go to Administration > Administrations and select the relevant Administration, then 'Edit'.

• Scroll down to the Accounts Receivable fields and fill out the details as necessary

• The above-mentioned variables should be inserted under the necessary settings

• These will then populate on the respected document Invoice and/or Handling Order