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Overview

Excerpt

You can configure an invoice disclaimer for a company or specify the payment terms for your customers on invoices.

 


Instructions

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Ui step

Go to Setup > Settings > Order Entry.


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Click on Invoice Custom Information.


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 Click Click on the Invoice disclaimer or Payment information link to set them up. The invoice disclaimer will appear in the footer of the invoices. The payment information will appear in the invoice header, next to the company information.


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 Enter your texts and click on Save.

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 Download here an example of the invoice with this information included.


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titleRelated Articles
Filter by label (Content by label)showLabelsfalsemax10showSpacefalsesorttitlecqllabel in ("invoice","disclaimer")labels



disclaimer invoice
Warning
titleImportant

When changing the Font size on the disclaimer or payment information, please make sure to use a font size 8 or 10 since anything bigger or smaller may not be properly visualized on the PDF.



Info

You can also configure a disclaimer per customer. Please read Customer Account "Advanced" Setup for further information.


Filter by label (Content by label)
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cqllabel in ( "invoice-additional-charges" , "customer-account" , "setup" , "invoice" )
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