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
The information is to be included on invoices for a specific client.
You need to enter the text under Invoice text:
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