Portuguese Credit Invoice for Angola

This credit invoice template for Angola has all the text labels translated to Portuguese. It is a service invoice template that does not include shipping address fields.

The major part of the Invoice worksheet has the similar layout like the standard invoice template shipped with Invoice Manager. First on the top-left, there are the logo image and business information for your own company. On the right hand, you'll fields for invoice# and invoice date, i.e. " DATA" and "Factura Nº".

The usual "Bill To" section now has a title "CLIENT". There are 4 fields in this section, including "ID:", "Nome:", "Cidade:" and "Contato:". Like the default invoice template shipped with Invoice Manager, this ID field and the "Factura Nº" are all automatic numbering fields -- if they are left blank on saving, a new serial number will be generated based on the previous value saved in database.

Next to that there are 3 standalone fields, namely "Armazém", "Termo" and "Da de Vencimento". The backend database field for "Armazém" is "oknSalesRepName". Using the field designed for sales rep. name allows you to save the list of "Armazém" to backend database and pick an item easily using the on-sheet picker button.

This template has the usual 5 columns on the detail section, that are "Código", "Descrição", "Qtd", "Preço" and "Total".

On the bottom of the sheet you'll see two new portions "Responsável" and "O Cliente". They are there for "Assinatura" (signature) -- i.e. these two are not custom fields, and thus are not saved to database.

This template has no tax set by default. Visit Portuguese Proforma Quotation Template for a template that has one tax ("IV A"). See new new legal regime for invoices and equivalent documents for more information.