From 1e2ef668ff1274273ba3433421366ef39ab0af01 Mon Sep 17 00:00:00 2001 From: Anders Betts Date: Sun, 20 Sep 2026 15:25:27 +0200 Subject: invoice: allow setting the bankgiro, document wave 1 --- docs/INVOICING.md | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) (limited to 'docs/INVOICING.md') diff --git a/docs/INVOICING.md b/docs/INVOICING.md index f509997..7c6ce2e 100644 --- a/docs/INVOICING.md +++ b/docs/INVOICING.md @@ -149,7 +149,8 @@ form (draft in the TUI) - Default bank/receivable account `1510` (setting `invoice_receivable_account`). - Revenue account per line, default from setting `invoice_revenue_account` - (`3001`), overridable per row. + (`3001`), overridable per row. The seller's payment reference comes from + setting `invoice_bankgiro` (e.g. `5750-4144`). - VAT per row via `vat_code`: `25`, `12`, `6`, `0`, `rc` (omvänd skattskyldighet, no VAT on the invoice, `Momsfritt` in the summary) and `eu` (EU sale, `Momsfritt`). -- cgit v1.3