These disclaimers appear on the printed forms only: Work Order, Blind Estimate, Invoice, Statement, and Gift Certificate documents. They may be changed at any time for advertising purposes, etc.
How to edit the footnotes:
- Click Main Menu > Set Up Data > Footnotes tab.
This screen appears.
- Type whichever text you wish in the block. The text is limited to the space available.
TIP: If defaulting your printed customer documents to French or Spanish then these footnotes may be typed in those languages.
- Click Done to exit.