Editing Invoice Text

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

1. Click on the Invoices tab on the Edit Account page.

2. Click the Edit button next to the invoice.

3. 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.

4. Click the Save button to save the changes.
    

To edit the conclusion text for all invoices

1. In the administration menu, click Manage Organization.
   The Edit Organization page displays.

2. Click the Account Invoice tab.

3. Click in the Conclusion box and type the text you would like to include in the conclusion of all invoices.

4. Click the Save button to save the changes.