Dear LDB Team,
Previously, our long-term contract customers received an overview with their invoices, which contained the customer's name, our sample number, the entry date, and a little more.
This was always a very helpful overview for customers with large invoices.
Can you make something like this possible?
An example from before is attached.
Sincerely,
M.S.
Dear Ms. S.,
Thank you for your message. You can automatically generate the sample accompanying sheet as follows.
Please check the Sample Accompanying Sheet checkbox when creating the invoice:

If you check this box, an accompanying sheet will be generated that shows the relevant master data for each sample in the invoice – e.g., customer name, sample receipt date, and sample type.
Best regards,
Konrad Wagner
Laatste wijziging: 21.08.2026
Algemeen
Leveranciersbeoordeling
Materiaal
Medewerkers
Klanten
Opdrachten
Monsters
PDF-sjablonen
Bijlagen
Recepten
Verslagen
Editor voor rapporttabellen
Interfaces
Kompetenzen
AI-functies
Inleidende fase
Analyses
Sjablonen
Klantenportaal (optioneel)
Aanbiedingen
Facturen
Parameters
Rekenwerk met parameters
Webservices
Transformatiecode
Controleplannen / Grenswaarden / Specificaties
Documentbeheer
Vragen en antwoorden
Testmiddelen
Opleidingen voor medewerkers
8D-rapport
Overige
Bestandsbeheer
Processen