Use this screen to set up the standard text that you want to print at the bottom of your billings.

When you set up the billing formats on the Manage Generic Billing Formats screen, you can identify the appropriate standard text code for each format, if applicable, on the Footer subtask.

Set up this screen before you enter a standard text code on the Footer subtask of the Manage Generic Billing Formats screen. Also, any modifications made to the standard text must be made before you calculate the billings. If you make a modification here after calculating billings, you must recalculate the bills before the modified text appears on the bills.