Knowledgebase

These disclaimers appear on the printed forms only: Work Order, Blind Estimate, Invoice, Statement, and Gift Certificate documents. They may be changed at any time for advertising purposes, etc.

How to edit the footnotes:

1. Click Main Menu > Set Up Data > Footnotes tab.

This screen appears.


2. Type whichever text you wish in the block. The text is limited to the space available.

If defaulting your printed customer documents to French or Spanish then these footnotes may be typed in those languages.

3. Click Done to exit.