Add text to Invoice report for customer

[nikwak]

I have v9.0.4 and would like to add some text to the invoice that is printed out for the customer, saying: Please inform us of any damages, etc within 48 hours of receipt etc etc

How do I do that?

[Duncan Rounding]

You can use the Remittance Terms which is also printed in the report.
From the archive:
You can use the 'Remittance Terms' field (renaming it in Design Text Phase -1 ID 124, to 'Returns Policy') which always appears at the bottom of the invoice. You can then go into View Business Settings | Terms & Conditions and put in your policy on the the 'Remittance Terms' tab.

Alternatively you could edit the invoice itself using Crystal Reports 8.5.
If you don't have Crystal Reports 8.5 or don't want to do (or know how to) edit the report yourself then I also offer report modifications as a service - see my signature.

[nikwak]

Thank you for this - I may get back to you once I've had a look