Document layout files

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The layout files selected for each document type on the Documents setup are the global default layout files that will be used to print documents.

Specific Layout files may also be selected for:

1.Each debtor (customer / client) account by selecting a different layout file in the Layout file 1 (Invoices), Layout file 2 (Credit notes), Layout file 3 (Quotes) in the Action → Debtors.  

2.Each creditor (supplier) account by selecting a different layout file in the Layout file 1 (Purchases), Layout file 2 (Supplier return), Layout file 3 (Orders) in the Action → Creditors.  

The global settings will be over-ruled.

In addition to these settings, you may also select a different layout file when printing documents on the Layout file fields of the following options:

Action → Document - Selection screen (Print button)

Action → Debtors (Documents tab)

Action → Creditors (Documents tab)

Layout files are stored in the ...\plug_ins\reports\DOCUMENTS\DOCUMENTS directory. These may be edited using the Reportman (Report designer accessed from the Reports or Setup ribbons).

Layout files have been designed to be displayed in the Language file (Start → Switch language). If you change the language, the layout file will be displayed in the selected language.

Should the correct tax terminology (e.g. Sales Tax, VAT, GST) not be displayed on layout files, you need to select the correct language / country file.

Debtor (customer / client) Layout files - with Banking details



Invoice Bank details (no codes)


Invoice Bank details (10 codes)


Invoice Bank details (15 codes)


Documentlayout (no codes)


Documentlayout (10 codes)


Documentlayout (15 codes)


Invoice test (Engels)


The banking details as entered in the Company info (Setup ribbon), will be printed on these invoices.

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