CollectMax allows users to add Statements or Comments to the bottom Invoices to be sent to the client.
From the
menu bar of CollectMax, select . Select
and
from the menus to get to the Invoice
Comments screen.
Or from the
tab from a clients account, click the
button
and select the
button next to the Invoice
Comments field
to get to the Invoices Comments Screen.
Click the
button to get the Add Invoices Comments Screen.
Enter a Code for the Invoice Comments. Add the Comment that will be printed on the invoice.
Click the button.