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How to do Add Customer Document Messages
Author: Bruno Reference Number: AA-08188 Views: 384 Created: 2018-05-07 13:46 Last Updated: 2018-05-30 17:36 0 Rating/ Voters



CUSTOMER DOCUMENT MESSAGES


Step1: Company àChange Company settings.

Step2: In Company Setting à Documents and statements à Customer Document messages àKey in the message (e.g.: please make payment within 30days)àclick save.

Step3: Go to Customerà transactionà Customer tax invoice.

Choose the customer to add the message.

Step4: Just Type the message or Click Set Default Message àClick Save à Click Print Preview.

If you click print Preview then in the report you can see the message at the bottom of the page.

Refer the below screen:



Attachments
CUSTOMER DOCUMENT MESSAGES.pdf 0.3 Mb Download File
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