How do I proceed if the tax text is drawn on all documents except the invoice?

Check these points to find one of the possible reasons why the tax text is not drawn on the invoice:

• Does the setting for the tax in the document match?
• Has the order of the footers been changed in the stationery and is the variable {FOOTER TAX} missing?
• Is the text in the templates not present at all?
• Is the translation missing? This point is only relevant if no other language is displayed here.

You can find more information in our manual:

Set up text templates

Letterhead and stationery