To know how to change or modify the financial credit terms and conditions on the bottom of your invoices, please follow the next instructions.

  • Go to "Configuration/General informations",
  • Go to the tab "Messages and Links",
  • Check the option box "CAA message",
  • Use the scroll bar (on the right side of the text box) to view the text,
  • After making the appropriate changes, click Save and Exit.

NOTE: Because not all invoice models have a modifiable text box, to use this option,  you must be using the default invoice model  InvoiceHeaderSmall.rpt (via the Local Configuration).