Line Type Codes for Sales statistics
Each line of an invoice or credit note is recorded in the Statistics file, which can be accessed via the Sales menu. This data allows you to generate valuable sales statistics.
Each line in the Statistics file is assigned a numerical value, which is recorded in the Line Type field. This information can be useful in the Reports editor , or if you export the data.
| Code | Line Type |
| 1 | Remarks or empty line |
| 2 | Item |
| 3 | Excluded VAT |
| 4 | Total Rebate or Addition |
| 5 | Included VAT |
| 6 | Rounding difference |
| 10 | Subtotal |
| 11 | Subtotal with reset |
| 12 | Current subtotal |
| 20 | Page Break |
| 21 | Separation line |
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