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Setting remark document (NS014)

Setting remark document (NS014)

Updated over a year ago

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 -

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