Add information/comments or text to a sales invoice.

Other information can be included on all invoices or on invoices for a specific client.

There are two ways information can be entered into Etz and included on the Sales invoice

The information is to be included on all of your Sales invoices:

This can be entered in the Notice box on the Agency details - Info tab

The information will then appear on the bottom of the invoice if you are using the Standard Invoice format

If the information is to be included on invoices for a specific client. 

You need to enter the text under Invoice text entry:

Then on the client record select to use this text record.

And then if you are using the Standard invoice template the information will be printed at the top:

We do have another invoice format - Standard (Payment details from Invoice Text) and on this invoice the Invoice text will appear at the bottom of the invoice -