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).