Footer
The Footer in the New preliminary invoice/offer shows offer notes and the total discount, VAT and value.
|
 Note
|
Offer note. Entered manually and can be maximum 4096 characters long.
|
|
Total
|
The total value of all offer lines (in the local currency) without any discounts.
|
|
Discount %
|
Discount value in percentage.
|
|
Discount
|
Discount value as a sum of all lines. You can also manually enter the discount here, either in percentage (%) or in amount.
|
|
Value
|
Total value of all offerlines (in the local currency) with the discount included.
|
|
VAT
|
Value of the calculated VAT (in the local currency).
|
|
Amount due
|
Total amount to pay to the supplier (in the local currency).
|