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...... according to your special data. As a supplement to this, the macros (action buttons) of the file will make the formats fit to the accounting of every single invoice. Rows and columns, which are not needed will fade out. Besides these optical effects, also every word, which isn't needed, will be faded out. Customers, who don't receive rebates or discounts from you, will not even see these words on the invoice, in order not to cause demands. Since everything works automatically and only the necessary data is queried in the setup, it should not bother you, if your billing doesn't need all the functionality.
So, shortly said, you don't have to change anything in the invoice form, regardless, if your billing uses net prices (e.g. in the USA) or gross prices (which are used in some cases e.g. in european countries), if you must apply different tax rates and/or rebates, if you sell stock items or bill individual services etc.
The invoices can be ......
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