It is now possible to use an expert configuration to remove the sender on invoices and credit notes created automatically or manually by you.
Where in be.ENERGISED can the document layout be configured?
To access the layout configuration in be.ENERGISED, please go to the Finance/ Settings tab and then to the "Document Layout Configuration" item.
There you can click on the green configuration button for the corresponding document layout. In the next window, you will find the "Expert configuration" tab. Via "Add" you can then add the expert configurations listed below to the document layout.
Explanation of the expert configuration
To remove the sender from the PDF document for invoices and credit notes that are issued automatically or manually to your customers, you must activate this expert configuration. To do this, enter the value "1" (without quotation marks).
For more information on the document layout in be.ENERGISED, see this article.
Version: 2024-01-18 13:05:07 UTC