The standard versions of invoice printouts allow several preferences to be selected via configuration flags, without having to edit the report code.
Example:
At the top right, you can click buttons to take action on or see a different view of the invoice; for more options, click 
.
To return to the printable view from the Financials or Operations invoice, on the form heading, click the Invoice breadcrumb link.
Related Configuration Flags
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Name
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Description
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Invoice Report Suppress IMO Number
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When set, non-custom invoices will not display IMO number.
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Invoice Report Logo Position
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Controls the location of the logo (left, right, center) of the default invoice.
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Invoice Report Suppress Vessel Flag
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When set, non-custom invoices will not display vessel flag.
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Enable Multi Grade
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For vessels such as product tankers with the same kind of Cargo in several grades, enables Multigrade Cargoes: Changes the Cargo field to Cargo Group and adds a Cargo Grade column (for the Cargo Name within the Cargo Group) to the Itinerary/Options tab.
The Freight Invoice will automatically adapt its format to display the Cargo Group.
Note: The setting of this config flag determines which variable is available, and whether the No. of Grades variable is available, on the Pricing Rule form:
When the Cargo Grade variable is used in a Rule, its evaluation is done based on the order of Grades in the itinerary.
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Bank Select on Hire Statement
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Enables bank selection when generating TC In, TC Out, and Bareboat Hire Statement reports.
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Tax Per Line Item
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Note: CFGEnableTaxGroup must also be enabled.
Determines how taxes are exported in the printed invoice XML:
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When set to N (default), taxes are grouped into one line item per Tax Code (taxCode in the XML).
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When set to Y, taxes are calculated individually per invoice line item.
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