Linda wants to make sure that the PDF templates for the Invoices of the subtypes Down Payment and Balance include all the information required by French law.
Mention of sub-type : Down Payment/ Balance
In addition to the usual mandatory information, the PDF version of the Down Payment invoice must include the word "Down Payment".
The words Down Payment must be written on the PDF, as for example on Frisbii templates:
This also applies to the Balance invoice.
The Balance invoice must include the word Balance on its PDF, as for example on Frisbii templates: 
Balance invoice
Total amount of service
The Balance invoice is a final invoice that includes the total amount of the service.
This is why, from now on, the main table will display all designations billed from the Opportunity or Quotation.
Product designations represent all Opportunity products or Quotation Line Items: 
Deposits VAT Amount
The balance invoice must clearly show the total amount (including VAT) of the down payments already made:
Net payable
The net amount to be paid corresponds to the sum due after payment of the deposit, i.e. the sum remaining to be paid by the beneficiary:
In our example, we have subtracted €1,500 from €5,000.
Historical table of Down Payments
The Balance Invoice is a final invoice which must summarize the amounts of Down Payments already made.
On Frisbii templates, we display a historical table of Down Payments.
This table displays the following mandatory information:
Invoice reference
Issue date Invoice
Amount excl. VAT
VAT amount
Total incl. VAT
Here's an invoice for a conforming balance:
