Text field in the invoice templates for payment terms.

Jim Hurwitz

Most businesses need to include the payment terms on their invoices.  These are typically seen as terms like "NET 30", "NET 15", or "PAYABLE ON RECEIPT."  Of course, there are many others.  I need to be able to add a text field (called "TERMS"?) to my invoices.  

UKR

You should be able to add this into the Message to Customers field in the New Customer Invoice data entry dialog. Use the down arrow button at the right of the message box to add and store the desired text in the list of predefined messages. When added select the text again to make it appear in the Message box. Save the invoice.

This text will print in the message area at the lower left of each printed invoice.