Skip to main content

Enable the Transaction Type Footer Narrative?

To enable Footer Narrative on a specific transaction type browse to the following location:

  1. From the toolbar select System Admin

  2. Then select Setup

  3. Scroll to Transaction Types

  4. Then select the transaction type you wish to enable Footer Narrative on

  5. Select the Interfaces tab, ensure it is not linked to a Cashbook account, if it is you cannot enable Footer Narrative

  6. 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:

  1. From the toolbar select Sales Ledger

  2. Then select Customers

  3. Scroll to the Customer you wish to setup with Footer Narrative

  4. Select the Customer tab

  5. Select the Invoice Narrative subtab

  6. Enter the Payment Method you wish to have contain Footer Narrative

  7. Enter the Invoice Format you use

  8. Enter the Footer Narrative you wish to write to transactions

Did this answer your question?