Reports with company-specific headers and footers

For a number of reports that are subsequently reused as letters, headers and footers can be configured individually for each company. Currently, the following reports, among others, use company-specific headers and footers:

1. Outgoing Invoice: See 📄 Ausgangsrechnungen bereitstellen IC1769 and 📄 Elektronischer Rechnungsversand IC1770

2. Order: Available via the FM Orders form (Property Management - Procurement/Purchasing - FM Orders).

3. Reminder: Available via the Reminders form (Property Management - Dunning - Reminders).

Take a look here too:

📄 Gesellschaftsspezifische Kopf- und Fußzeilen konfigurieren IC1832