Invoice Settings: Footers

You can enter custom plain text that will show up at the very bottom of the invoice when it is printed out.

The default is for this text field to be empty.

Default Invoice Footer empty

Default Invoice Footer empty

Default Invoice Footer shown

Default Invoice Footer shown

Default Invoice Ending for new auctions

Formatted text appears when the invoice is fully unpaid or has a partial Cash payment.

Default Invoice Ending Credit Transactions for new auctions

Formatted text appears when the invoice is fully unpaid or has a partial Credit payment.

Default Picklist Ending for new auctions

Default Invoice Ending Cash Transactions (PAID)

Formatted text appears when the invoice is has been fully paid in Cash or when the highest amount from multiple payments on a single invoice is Cash.

Default Invoice Ending Credit Transactions (PAID)

Formatted text appears when the invoice is has been fully paid in Credit or when the highest amount from multiple payments on a single invoice is Credit.

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