Can you please tell me where we can edit the text that is printed below the Total line at the bottom of our invoices? We are discontinuing our PO Box use and need to remove or change this text. Cetec ERP
@sbeausoleil thank you for the question! You can find that under table maintenance for the Currency record. You’ll need to update the Banking Instructions with your new PO Box.
Let me know if you have any other questions.
Thanks!
CetecERP Support
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