To enable Footer Narrative on a specific transaction type browse to the following location:
From the toolbar select System Admin
Then select Setup
Scroll to Transaction Types
Then select the transaction type you wish to enable Footer Narrative on
Select the Interfaces tab, ensure it is not linked to a Cashbook account, if it is you cannot enable Footer Narrative
Set the flag Footer Narrative to Yes
Once set to Yes the Footer Narrative as defined against customers can be enabled in the following locations:
From the toolbar select Sales Ledger
Then select Customers
Scroll to the Customer you wish to setup with Footer Narrative
Select the Customer tab
Select the Invoice Narrative subtab
Enter the Payment Method you wish to have contain Footer Narrative
Enter the Invoice Format you use
Enter the Footer Narrative you wish to write to transactions
