INV/FOOT - Invoice Footer

TRAX MANUALS > Customer Orders > Customer Orders Switches > INV/FOOT - Invoice Footer

INV/FOOT - Invoice Footer

Invoice Footer

Affected Window: w_wo_actuals_invoice_print

125_INVFOOT(1)

From the INV/FOOT configuration switch, select the Notes button.

125_INVFOOT(3)

A footer is added via the Note Pad window.

125_INVFOOT(3)

The footer is available via the Customer Invoice print, as shown below.

See Also

Customer Orders Switches

COMULTICURRECY - Customer Order Allow Multi Currency

COMULTICURRECY1 - Customer Order Sell Currency 1

COMULTICURRECY2 - Customer Order Sell Currency 2

CUST/ORD - Customer Order Next Sequence Number

CUSTOMER/CONTRACT - Customer Contract Order SEQ

INVOICE - Customer Order Invoice Sequence Number

RENTDAY - Rental Order Add Additional Days For Shipping/Processing

RNBOOKTOMAN - Enables Booked To Functionality in the Rental Order Finalization

RNINVAUTH - Send Rental Order To Invoice Authorization

SO/FOOT - Customer Order Footer

SOINVAUTH - Send Customer Order To Invoice Authorization

XOBOOKTOMAN - Enables Booked To Functionality in the Exchange Order Out Finalization

XOINVAUTH - Exchange Out Order Allow to send to Invoice Authorization

XOTYPEMAND - Makes XO and RN Type field Mandatory