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Overview


Excerpt

You can create an invoice disclaimer for a particular customer.


Instructions

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Ui step

Go to Setup > Customers


Ui step

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


Ui step

 The "Customer Information" window will pop-up. 


Ui step

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


Ui step

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



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cqllabel in ( "customer-setup" , "invoice-disclaimer" , "disclaimer" , "invoice-custom-information" )


Info
titleInformation

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


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