Invoice print templates

• For every order or combined orders invoices can be generated.
• For tailer made templates, please contact your Cargo Office supplier or sent us a request by using your Report System.
• This invoice is outputted as a PDF-page, easy to be downloaded from your browser screen.

Where to find

• The invoice form can be generated from the "To be invoiced" function at: Backoffice -> Invoicing -> To be invoiced

Extra functions

• If you like to have a template custom built, have a look at the default template below. We will use this a starting point.
• This HTML template can be installed inside your FTP-environment, giving you the opportunity to maintain or edit this template according your wishes.
  If this option is desired, send Cargo Office programmers a request by using your Report Sytem.

Default template

1. Address data, see parameter: orderentry -> bookingformaddress.
2. The next invoice number, parameter: invoiceData
3. Customer ID.
4. Invoice date, parameter: invoiceData
5. Shipment details.
6. Charge details, as known from profit loss form.
7. Vat Amount, parameter: VAT
8. Total amount of all shipments on this invoice.