Standard Text Subtask

Use this subtask to identify the standard text to be printed on the invoice.

You must first set up standard text on the Manage Billing Standard Text screen. Initialize this subtask before printing invoices.

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.

Contents

Field	Description
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.