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. Select printing on Setup Menu
Step 2. Printing Configuration - Customer Invoice - Save
Step 3. Display print out on invoice
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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
