Invoice Notes and Invoice End Notes

The Invoice Notes and Invoice End Notes add-ons are available on The NolaPro Store.

1. If you want the note to appear on ALL invoices created after this point go to:

Admin -> Setup Receivables -> Company Options -> Default Values (tab). 

Enter your note in the Default Invoice Note field.

2. If you want a specific note on only one Invoice, setup your standard Invoice Notes in:

Admin -> Setup Receivables -> Invoice End Notes. 

When you create an Invoice, these notes are displayed at the bottom of the screen. Place a checkmark beside the note you would like to print on this invoice.