Use this subtask to identify the standard text that is 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.
This non-editable field displays the project number from the main screen. The untitled field to the right displays the description.
This non-editable field displays the customer ID from the main screen. The untitled field to the right displays the name.
This non-editable field displays information from the main screen.
In this group box, enter the standard text code that contains information that you would like to display at the bottom of your invoice.
Select one or more standard text codes for the standard text to be included on this bill.
The description for the standard text code selected is displayed.