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Layout groups are used to specify which invoice layouts, bank accounts, e-mail messages, etc. should be used for the individual debtor. You can also just use one layout group, so everyone receives the same layout.
If you want to use several different layouts, e.g. for language versioning, you create the quantity you want and assign these layout groups to the customer.
Create a layout group by clicking "Add Post" or F2. Or click Edit to customize an already existing layout group.
Box description
Name Enter a Name for the Layout group Default Should this layout group be used as default if nothing else is selected - i.e. the group that is selected if no layout group is selected on the debtor - select Default. Note: Two or more default layout groups can be selected. This will work fine if you have selected the layout groups on your debtors or debtor groups. However, we recommend that you only select one default layout, otherwise it is not certain which one is used.Company documents box
The fields in this box are filled with the document types you have created or chosen to use. Read here how to create an invoice, for example: https://www.uniconta.com/da/unipedia/layout-for-faktura/