The functionality enables Order Management users to adjust the invoice print.
Tick the fields that should be displayed on the invoice.
Adjust the invoice print in:
Additional settings / Order Management / Invoice adjustment
When adjusting the invoice, different profiles can be selected and configured.
By clicking on +, a new profile will be added and options for printing can be specified. The possibility to select individual countries, non-EU countries, and EU countries enables specifying the invoice for EU or non-EU directives.
