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

Setup Printing - Customer Invoice Printing Configuration

Step 2. Choose Customer Invoice Tab

Config Payment Note Printing Visible - Printing Configuration

Step 3. Scroll Down, then Set Payment Note to Visible

Config Payment Note Printing Visible - Document Visbility Configuration

Step 4. Recheck the Print Out Display

Config Payment Note Printing Visible - Final display

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