You can choose which customer message SliQ places on a new invoice, quote or credit note via the Manage Customer Message dialog.

 

To see how to display the dialog, see Managing Customer Messages.

 

The dialog includes buttons in its toolbar  which allow you to select a message in the list in the dialog then set the message as the default for an invoice, quote or credit note by pressing the appropriate button.

 

Set As Default - Set as the default message for new invoices.

 

Default Quote Message - Set as the default message for new quotes.

 

Default Credit Note Message - Set as the default message for new quotes.

 

Note: No changes will affect any existing invoices.

 

See Also

 

Setup