Footer – Transfer value
The footer in Transfer shows the total transfer value.
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Document note
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A note on the document cannot exceed 4096 characters. It is manually entered and appears in the bottom of the invoice.
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Text bottom
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You can select a default text from the Texts register which will be shown on the document. Here, you can select multiple texts at the same time.
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Total EUR
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The total value of document lines (in the local currency) without any possible discounts.
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Discount EUR
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The value of discounts as a summary by lines. You can also manually enter the discount value into this position (in percentages or in amount).
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% Discount
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The value of discounts in percentage.
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Value EUR
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The total value of document lines (in the local currency) with the discount included.
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VAT EUR
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The value of calculated VAT (in the local currency).
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Amount due
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The total value for payment to the supplier (in local currency).
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Total warehouse value
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The total value of transfer according to valuation price.
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