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Message Name | Use for this message |
|---|---|
Footer | Bottom of all invoices, usually something related to terms and conditions is added to this message |
1 | Message relating to refunds |
2 | Direct Debit wording about taking by DD if it is setup. |
3 | Queries on the Invoice - customer service message. |
4 | --spare |
5 | Spare Text Line above Payment options |
6 | Credit Card Payment Line |
7 | BACS Details |
8 | BIC / Swift Details |
9 | Accounts Queries Customer Service Line |
10 | --spare |
11 | --spare |
12 | --spare |
13 | Annual Storage : Valuation disclaimer |
14 | Annual Stoage : Market Price |
15 | Annual Storage : Insurance Cover |
16 | Annual Storage : Spare |
What appears on which invoice. (semi colons ; indicate a new line for the next
Footer of Invoice | Left of Totals | Width | Left | Right | |
|---|---|---|---|---|---|
F O O T E R | |||||
Goods In | Footer | 2,5,6,7,8,9 | |||
Storage | Footer | 2,5,6,7,8,9 | |||
Storage - Annual* | Footer | 2,5,6,7,8,9 | Minimum +Terms + | 1 | |
Goods Outwards | Footer | 2,5,6,7,8,9 | |||
Stock Charge | Footer | 2,5,6,7,8,9 | |||
Transport | Footer | 1,3,6,9 | 7 8,2 | ||
Job Invoices | Footer | 2,5,6,7,8,9 | |||
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