The remark input in invoice has been improved as a formatted text as shown below.
Step 1: Click menu Billings > Invoices
Step 2: Click the New Invoice or Auto Generate Invoice button
- If you clicking the New Invoice button, you may insert the remark text as your preference on the Remark form.
- once you successfully create the invoice, you may view the invoice with the remark as shown
- If you clicking the Auto Generate Invoice button, you may insert the remark text as your preference on the Remark form.
- Once you have successfully created the invoices, you may view the Remark in the invoice as shown.
Video:
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