Editing Invoice Receipt Messages


'''Purpose'''

Customized Invoice/Receipt Messages can be created to print at the bottom of invoices and receipts generated by the system. You even have the ability to underline or bold-face them. 

When printing invoices or receipts, you can choose a message to be printed. This is useful for dunning messages or seasonal greetings.


'''Fields'''

Code – This field must be filled in with a name for this specific message. This code is used to select each message individually when running the [[Invoice Processing]] Report and [[Contract Receipts Report]]. 

Message – Enter the message you want printed in this field.

Underline – Select this option if you want the printed message to be underlined. 

Bold – Select this option if you want the printed message to be in bold-face.
[[Category:Bluebird]]