We have received the information that the template for B2B invoices, B2C invoices, shipping note / slips and procurement (order forms) must be harmonized, as these different use cases are all based on the same standard. Adjusting one by one is not common and dev work/ time is needed.

 E.g. the word shipping note number as the B2B invoice does not fit for a B2C invoice; for a B2B invoice the net price is important, for B2C the gross price of the goods). Who can share a best practice on how to get the template tuned so that it fits all use cases in the end? I am also wondering if this might be because we need it translated (the standard into German). Who has suggestions for us? Thank you