Standard Text Subtask
Use this subtask to identify the standard text that is to be printed on the invoice.
You must first set up standard text on the Manage Billing Standard Text screen. Initialize this subtask before printing invoices.
Standard Text
In this group box, enter the standard text code that contains information that you would like to display at the bottom of your invoice.
| Field | Description |
|---|---|
| Code |
Select one or more standard text codes for the standard text to be included on this bill. |
| Description |
The description for the standard text code selected is displayed. |