System Variable 421: Allow Blank (No Text) Payment Text on Sales Invoices

Use this System Variable to determine if Sales Invoices can be approved even if the Company Text Note field is left blank.

This System Variable is disabled by default. When it is enabled, a Sales Invoice can be approved even if the Company Text Note field is blank. This field is automatically populated or updated every time there are changes to the Sales Invoice for any of the following:

• Payment Method
• Language
• Currency
• Invoice Type