The standard print reports in ABRA Flexi cover common invoicing, warehouse, and sales needs. Some requirements, however, can only be met with an add-on or a custom report modification. In this article, you will find the most common ones and how to proceed.
Removing the ABRA logo from reports
The ABRA logo in the standard print reports cannot be turned off or removed. If you do not want the logo on your documents, the solution is a completely custom print report (report).
EAN on the invoice
To print EAN codes on an invoice, you can use the FAV EAN-13 add-on. If the add-on does not meet your needs, the report can be customized to order.
What only a custom report modification can handle
The standard reports do not cover the following requirements, which are addressed by modifying the print report to your specifications:
EORI on issued invoices – can be added if you have the EORI saved for the company you are trading with.
Conversion to CZK on a foreign-currency invoice from a non-VAT payer – the CZK summary is not printed automatically for a non-VAT payer.
Shipping list without prices from a received order – it cannot be printed from an order by default.
⚠️ We do not recommend working around this by creating a delivery note-type invoice from the order in order to get a shipping list. A custom print report is the reliable solution.
💡 Need a custom report? Modifications to print reports, as well as completely custom reports, are prepared by our Services department. Custom modifications are charged according to the price list at a rate of CZK 2,250 per hour excluding VAT. Write to us at podporaflexi@abra.eu, describe which report and what data you need, and we will prepare a quote for you.