Enter the text to display on the invoice for the selected line. If you selected a billing code, the default text for the billing code is displayed and you cannot change it.
Enter the tax exempt number that is used to compile statistics for value added taxes (VAT). The default value is the tax ...
Enter the terms of payment that apply to the current order. The due date is calculated when the order is invoiced, and is ...
Enter the text as you want it to appear on the invoice for the selected line. If you selected a billing code, the text is ...
Enter the text that appears next to the acknowledgement option, such as "I have read and accept the terms and conditions." ...
Enter the text to display on the invoice for the selected line. If you selected a billing code, the default text for the ...
Enter the text to display to a user who is completing a request. This field is available only if you select the Select to ...
Enter the text to print in front of the amount on the check. For example, enter USD in this field to print "U.S. dollars ...
Enter the text to print in front of the amount on the promissory note. For example, enter USD in this field to print USD ...
Enter the time that is automatically assigned to all planned orders that are generated. Master scheduling calculates planned ...