I added a print format for sales invoices and set it as default.
Now I want to add a bottom line to the print format only for foreign customer customers
On the sales invoice, in the address and contact part get the customer’s country.
When country != “India”, I want to add the line to print format “SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX”
else print nothing.
Is there an option?
Please help me with this.