Adding Footer Text to an Invoice

Issue

How do I add a note at the bottom of our invoices?

Solution

Custom text to be shown at the bottom (footer) of an invoice is configured in the Vendors settings:

1. Go to Administration >> Vendors
   Note: You will only see Vendors on the Administration menu if the user you have logged in as has the required access permissions
2. Locate the required Vendor and click  to display the Vendor Details window
3. Click on the Other Settings tab
4. Enter the Invoice Footer text as required
5. Click Save.