Custom Invoice Disclaimer
Overview
You can create an invoice disclaimer for a particular customer.
Instructions
Go to Setup > Customers
Search for the customer account, then go under the Actions column and select Edit.
The "Customer Information" window will pop-up.
Under the Setup tab, click on the link: "Advanced".
Click on Add disclaimer and enter the text you want to appear in all the invoices for the customer.
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Information
Remember that generic disclaimers can be set up per company. Read Invoice Custom Information for further information.