What to uncomment?

[filth]

Hello, for the proforma invoices to work i have to uncomment the following code, but i see nothing to uncomment:

 

<p><strong>{* This code should be uncommented for EU companies using the sequential invoice numbering so that when unpaid it is shown as a proforma invoice

{if $status eq "Paid"}*}{$LANG.proformainvoicenumber}{*{else}{$LANG.proformainvoicenumber}{/if}*}{$invoicenum}</strong><br />

{$LANG.invoicesdatecreated}: {$datecreated}<br />

{$LANG.invoicesdatedue}: {$datedue}</p

 

Please tell me what should i remove.Thank you.