Jump to content
Sign in to follow this  

Custom Purchase Order & Invoice

Recommended Posts

Yes, you can use the the foot or note comment fields you can find under "Options > Invoice" that will place the text you set by default on every invoice. While creating an invoice at the bottom you can also see the foot and note comment tabs, use them to set an individual comment.

Share this post

Link to post
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
Sign in to follow this