Please Note: This article relates to both the TM2 and TM3 versions of the desktop software.
The following setup and options may require the "System User or Power User" to change or implement due to restrictions.
For a full explanation of these, please refer to the user level on this located Here
To enter text at the bottom of your invoices the following needs to be done.
- Click on Tools from the top menu option and then choose TM2 Options. This will then open the TM2 Options form.
- Click on Reports and then click on Report Text.
- The Invoice Text will appear at the bottom of the Invoice and Statement Text will appear at the bottom of Payment Receipts, Statement of Billing and Statement of Account.