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Invoice Delivery is configured in Setup / Finance / Invoicing / Delivery |
In Guides in this article:
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The information in this panel reflects the currently selected invoice delivery entity. From here you can change delivery details (fields will display a red left border if a value is required and purple text if the field is read-only and cannot be modified).
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Note: if you wish to include report data within your invoice template you can do so as well/instead of attaching a report. See the Embedded Reports in Templates guide for configuration steps. |
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