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<< Click to Display Table of Contents >> Add or Edit Total Box Text on Invoices |
  
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<< Click to Display Table of Contents >> Add or Edit Total Box Text on Invoices |
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Overview:
Text can be added and/or edited to the Total Box area of the invoice via the parameter window for the invoice. This text may be remittance detail, comments, instructions, etc. Additional text can also be entered at the bottom of the invoice.
To access the parameter, click on ‘System Codes on the Toolbar and select ‘System Parameters’ from the bottom of the drop-down list, then click on ‘Parameters – INVOICE’ from the extended list.
In the ‘Parameters – Invoice’ window, click on the “Print” tab. Add or edit text in the “Total Box Text” area.
Below the Total Box Text area is 2 more fields where the user can add more text to be displayed on an invoice. Press <F9> to save text.
Last Revised: 29/03/2012 SJ