You can change the text in the conclusion section of an individual invoice, or for all invoices printed for your organization.
To edit the conclusion text for an individual invoice
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Click on the Invoices tab on the Edit Account page.
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Click the Edit button next to the invoice.
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Click the Customer Comments tab on the Edit Invoice page, and type the text you want to include in the conclusion section of the Invoice.
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Click the Save button to save the changes.
To edit the conclusion text for all invoices
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In the administration menu, click Manage Organization.
The Edit Organization page displays.
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Click the Account Invoice tab.
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Click in the Conclusion box and type the text you would like to include in the conclusion of all invoices.
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Click the Save button to save the changes.