
Sales Return Order Lines
| Position Code | Specifies the value of the position code. |
| Row No. | Specifies the value of the row number. |
| Totaling | Specifies the row number you want to calculate sums for. |
| Total Line Amount | Specifies the sum of the Line Amount corresponding to the formula in the ''Totaling'' field. |
| Bold | Specifies if the line should be printed bold. This field has to be implemented in the report to be effective. |
| New Page | Specifies a value for a report to indicate a new page on the printout. This field has to be implemented in the report to be effective. |

![]() | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information ![]() |