Footer in Received invoice – Total invoice value
The footer in Received invoice shows the total invoice value.
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 Note
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Entered manually and can be maximum 4096 characters long. It is seen in the footer of the invoice.
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Message text
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You can select a default text from the register which is then displayed on the document. Here, you can select several texts at the same time.
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Total
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The total value of all document lines (in the local currency) without any discounts.
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Discount %
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Discount value in percentage.
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Discount
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Discount value as a sum of all lines. You can also manually enter the discount here, either in percentage (%) or in amount.
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Value
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Total value of all document lines (in the local currency) with the discount included.
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VAT
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Value of the calculated VAT (in the local currency).
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Amount due
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Total amount to pay to the supplier (in the local currency).
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