Change/modify the credit terms or conditions in your invoice

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).