1.Any text you enter under the Notes tab will be added to the bottom of the printed Invoice, in addition to the default Invoice Summary Statement from Financial System Settings, if one exists.
2.You can access more sophisticated formatting and merge fields by opening the Word Processor.
When you are done using the Word Processor, click Save to return to the Invoice Wizard.
3.You can also load a Setup Letter Template if you created any for the Invoice Merge Table. Review Document Management > Letter Templates.
