I also need a different invoice to put outside of non-EU packages. What I do (quite a lot of work, but works quite fast now as I'm getting used to it): I copy/paste the BO invoice into my text program, so that I can delete all information that should not appear. Then I change font size to make it fit on 1 sheet, and change placement of buyer and seller address.
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Is there a reason why customers don't have the option?
It's something I might need in the future as a customer.
What I do (quite a lot of work, but works quite fast now as I'm getting used to it):
I copy/paste the BO invoice into my text program, so that I can delete all information that should not appear. Then I change font size to make it fit on 1 sheet, and change placement of buyer and seller address.