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Overview


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You can create an invoice disclaimer for a particular customer. Remember that generic disclaimers can be set up per company. Read Invoice Custom Information for further information.


Instructions

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Go to Setup > Customers


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 Search for the customer account, then go under the Actions column and select Edit.


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 The "Customer Information" window will pop-up. 


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Under the Setup tab, click on the link: "Advanced".


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Click on Add disclaimer and enter the text you want to appear in all the invoices for the customer.


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Info
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Remember that generic disclaimers can be set up per company. Read Invoice Custom Information for further information.


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