The following changes have been made to the FastReport report 1008 Sales invoice (General Settings module, Reports folder):
The out-of-date term 'SWIFT' has been replaced by the term 'BIC' (Bank Identifier Code).
Your company's IBAN and BIC are stated. The IBAN was registered for customer '99999' on the Financial tab. It has the printed format, in which every four characters are separated by a space. The BIC is the code of the bank that is linked to customer '99999'.
In addition to the payment condition, also the due date is displayed. This makes it clearer when the payment of the invoice is expected.
You company's VAT number and registration number are printed in the footer, along with other business details. In previous releases, these data were listed under 'Invoice details'. The VAT number and the registration number have been defined for customer '99999'.
Throughout the European Union, new rules will apply to sales invoices as from January 1, 2013. If the VAT is reverse-charged for intra-Community deliveries or services, the debtor's VAT number must be stated, as well as the text 'VAT reverse-charged under Articles 44 and 196 of EU VAT Directive 2006/112/EC'. Both data items are displayed if a financial VAT code of the 'Intra-Community delivery or service' type is used and a VAT number has been entered for your debtor.
From January 1, 2013, also the delivery date or shipping date must be mentioned if a shipping note number (or similar number) is printed on the sales invoice. From now on, the shipping date is shown next to the shipping note number and the line.