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Define standard texts here that should appear on the invoices that tenants receive. If a SEPA direct debit procedure has been agreed, the SEPA direct debit pre-notification can be stored here. You can use the variables listed below in your text. These are replaced by the corresponding content when the invoice is generated.
Identification
In this info area you will find information that can be used to identify the data record. This is usually the code and the name, together with other important information.| Property | Description |
| Text Code | Specification of a unique code for the text. |
| Text applies to | A description of what this text applies to. |
| Text on the invoice | This area allows you to enter a customizable text for SEPA invoices. With the help of text variables, relevant information such as payment date, landlord and tenant data as well as SEPA-specific information can be automatically inserted into the invoice text. This ensures precise and complete communication of all necessary payment details to the invoice recipient. |
| Internal ID (Data ID) | The internal ID, or data ID, is used within the application to uniquely identify the data record. |