Overview

The Invoice Details are additional information stored in the invoice that depending on the scenario may be required or not.

In the current version there are two types of details:

• Tax Details: Information about the taxes applied to the invoice line.
• Discount Details: Information about the discounts applied to the invoice line.

Tax Details

Tax details stores each tax applied to the invoice line with the specific amounts that was added to the total tax amount in the invoice line.

In different countries or sectors, the tax details may be required to be shown in the invoice or to send to goverment authorities.

You can enable / disable them in the Billing General Settings on the Tax Details Mode field.

Discount Details

Discount details stores each discount applied to the invoice line with the specific amounts that was subtracted from the total amount in the invoice line.

Some companies may require to show the discount details for each invoice line / concept to the customer.

You can enable / disable them in the Billing General Settings on the Discount Details Mode field.

Performance Impact

Although the details generation is optimised it’s an overhead that may impact the performance of the invoice generation. If you don’t need to store the details you can disable them in the Billing General Settings.