View - Sales/Invoicing - Quotation
registration - Text
From the Text tab you can enter text that will be shown in your printouts. You can either write the text directly into the text field or you select the required text type from the Select text drop-down list. It is possible to have several texts displayed on various reports.
You can click the Fixed text browse
button on the right and select your own or a pre-defined text from the
Properties register. The Fixed text will show on the Order
and Invoice reports.
Tip! The fixed texts can be edited in the properties register, by selecting Fixed text, order. You can open this window directly by right-clicking in the field and selecting Change in properties register.
Pick list text is entered if you have a separate text you want displayed in the Pick list printouts.
Text for delivery note is shown on delivery note printouts.
If you select Text for service order you can enter text in the left field which will be shown on service order printouts. Move the text over to the right field to display on service order printouts.
Read more about: