Online Library Cheatsheet - How to Add Custom Text to Invoices

How to Add Custom Text to
Invoice Reports
You can add custom text at the end of each invoice report based on invoice module. For example, if you
want to add “remit to” information to the meeting invoice, you can do so by entering the text into the
“Invoice Text” field in the meetings module form. Similarly, you can define different text for fundraising
module invoice.
The text entered in the module “Invoice Text” field will appear on the base invoice report and the base
EasyPrint invoice report for that module.
The amount of text you define can affect the layout of your invoice report. While the invoice text field
accommodates multiple lines of text and up to 4000 characters, if you enter too much text, it is possible
that it will force a second page to the report.
Note
You can add Invoice Text to all modules except the Accounts Receivable module. Module-specific invoice text
will appear on base module-specific invoice reports (i.e., the UX Meeting Invoice). It will not appear on
generic reports such as the UX Print Invoice report.
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