📝 How to add customer text to a Sales Ledger Sundry Invoice

Question

How would I be able add some custom text to my sales ledger sundry invoices, to make them different on each invoice?

Answer

You can do this by ticking the print invoice option when in Accounts > Sales Ledger > Processing > Sundry Posting.

When you press the Next button to complete the invoice you will then get the following screen:

Using the itemised list allows you to break down the total into smaller values and put a customer description next to each amount.

Using the plain text option will display your custom text in the middle of the invoice without the amounts.