The configuration of document notes for each document type can be set as follows:
For documents under the "Revenue Menu":
Quotation
Invoice
Receipt
Sales Tax Invoice
Credit Note
Billing Statement
For documents under the "Expense Menu":
Purchase Order
Expense
Receive Credit Note
Combined Payment Note
Purchase Fixed Asset
Step 1: Go to the "Settings" menu > " Document setting" > "Remark document".
Step 2: Click "Edit".
Step 3: Specify the text to be configured for each document type under both the ," then click the "Save" button.
Remark: Configuring document notes will not affect previously generated documents.
- End of the process for setting remark document -