STANDARD TEXT

Use this subtask to identify the standard text to be printed on the invoice. You must first set up standard text in the Billing Standard Text screen (Projects » Billing » Controls).

Initialize this subtask before printing invoices.

Customer

This non-editable field displays customer information from the main screen.

Invoice

This non-editable field displays the invoice from the main screen.

Standard Text

In this table you can select the standard text code that contains the text you would like to have printed at the bottom of your invoice.

Code

Select one or more standard text codes for the standard text to be included on this bill.

Description

The description for the standard text code selected is displayed.