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

Setup Printing - Customer Invoice Printing Configuration

Step 2. Printing Configuration - Customer Invoice - Save

Config Payment Note Printing Visible - Printing Configuration

Config Payment Note Printing Visible - Document Visbility Configuration

Step 3. Display Print Out on Invoice

Config Payment Note Printing Visible - Final display

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