- 1. Print Tax Amount
Specify whether you want the system to print tax amounts on the letter. Values are:
Blank: Do not print tax amounts.
1: Print tax amounts.
- 2. Print Currency
Specify whether the system prints the invoice currency code and currency amounts on the draft and the letter. Values are:
Blank: Do not print currency information.
1: Print currency information.
If you enter 1, the system prints foreign invoices with foreign amounts. If currency processing is not enabled, the system prints invoices with domestic amounts.
- 3. Print Attachments
Use this processing option to indicate whether you want the system to print attachments associated with an invoice on the letter. Values are:
Blank: Do not print associated attachments.
1: Print associated attachments.