This article will discuss one of the features available when printing sales receipts. The ability to include or exclude various attributes, such as the Payment Note. Typically, when a customer pays using a card or bank transfer, a Payment Note is included. If you wish to include this Payment Note on the sales invoice, please refer to the instructions provided below.
I. Enable Payment Note on Printing
Step 1. Go to Setup, Click More Menu, then Choose Printing
Step 2. Choose Customer Invoice Tab
Scroll down to the document visibility section.
Step 3. Set Payment Note to Visible, then Click Save
II. Check Changes in Printing
Step 1. Make Sales Transaction, then Click Pay
Step 2. Choose Payment Method & Fill Payment Note
Select a payment method that can attach a payment note. Submit a payment note, then click the Ok button.
Step 3. Recheck the Print Out Display
A payment note will be displayed next to the payment method.
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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
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