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Display specific text notes on invoices based on the client's Terms of Payment

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Posted on by FS-19081230-0

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How can you display in BC specific text notes on invoices based on the client's Terms of Payment?

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YUN ZHU 73,696 Super User 2024 Season 2 on at

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Display specific text notes on invoices based on the client's Terms of Payment

Does this need to be displayed in the report or on the page?

If it is on a page, consider adding fields or displaying it in a Factbox.

Hope this helps as well.

Thanks.

ZHU
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gdrenteria 12,183 Most Valuable Professional on at

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Display specific text notes on invoices based on the client's Terms of Payment

Hi

You could extend the report by adding a new field with the respective validations.
Or you can create a new report if you wish.

How to Customize Word Invoice Formats in Dynamics 365 Business Central - Encore Business Solutions

How do I: Create a Report Extension to add a field to the dataset of a Report? – think about IT

Best

GR

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