Overview:

Text can be added and/or edited for the Total Box area of the invoice. This text may be remittance detail, comments, instructions, etc. Additional text can also be entered at the bottom of the invoice.

To access the parameter, click on the Invoice Parameters dropdown (circled below), found under the ‘Invoicing’ tab in the Opto Ribbon.

In the ‘Parameters – Invoice’ window, click on the “Print” tab. Add or edit text in the “Total Box Text” area.

Below the Total Box Text area is 2 more fields where the user can add more text to be displayed on an invoice. Press <F9> to save text.

Opto Software Pty Ltd
Revised 18/02/2019