STANDARD TEXT

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.

Project

This non-editable field displays the project number from the main screen. The untitled field to the right displays the description.

Customer

This non-editable field displays the customer ID from the main screen. The untitled field to the right displays the name.

Invoice

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

Standard Text

In this group box, enter the standard text code that contains information that you would like to display 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.