Config Option – InvoiceFooterMessage

The InvoiceFooterMessage Supplier Property sets a custom message that appears in the footer of invoices generated for a specific supplier.

How This Works

The InvoiceFooterMessage property holds free-form text that appears in the footer of every invoice generated for the supplier it's set on. It's set per supplier, so each supplier/customer can have its own footer message, or none at all.

Setting the Invoice Footer Message

1. Open Supplier Administration and search for or select the supplier.
2. On the Detail tab, scroll to the Supplier Properties grid.
3. Locate the InvoiceFooterMessage row, or add a new row and select it from the property drop-down if it isn't already listed for that supplier.
4. Enter or edit the footer text in the Value column.
5. Save.

InvoiceFooterMessage Properties