When printing sales receipts, there are several attributes that can be displayed and removed, one of those is Payment Note, which we will share in this article. If a customer pays with a Payment Type card/bank transfer, we usually add a Payment note. If you want to display this Payment note on the sales invoice, you can check the explanation down below :
Step 1. Go to Setup, Click More Menu, then Choose Printing
Step 2. Choose Customer Invoice Tab
Step 3. Scroll Down, then Set Payment Note to Visible
Step 4. Recheck the Print Out Display
You might also like to read this article :
For a detailed explanation regarding the printing configuration on the invoice, go check this article : Customer Invoice Printing Configuration
To change the label of an Unpaid bill, you can check this article : Change Label for Unpaid Invoice
Are you using the Shift feature? and want to configure the closure's template view? this article will help Closure Printing Configuration
