How to add Default Message in Invoices?
CaseFox supports placing a default message on invoices.
For adding a default message for all invoices for a selected client, click on the "Clients" tab,
Select the client, then click on "Client Details/Edit" on the right side tabbed pane.
In "Text To Be Printed On Invoices Of This Client" enter the text to be printed on client's invoices.
Alternatively, you may also add a default text on all invoices for a selected case. Select the case and then click on "Edit Case". In description field, enter the default message within these tags:
[Invoice]your default message[/Invoice]
Alternatively, during invoice creation, you can add a message by clicking on the "Message For Client" link.
For adding a default message for all invoices for a selected client, click on the "Clients" tab,
Select the client, then click on "Client Details/Edit" on the right side tabbed pane.
In "Text To Be Printed On Invoices Of This Client" enter the text to be printed on client's invoices.
Alternatively, you may also add a default text on all invoices for a selected case. Select the case and then click on "Edit Case". In description field, enter the default message within these tags:
[Invoice]your default message[/Invoice]
Alternatively, during invoice creation, you can add a message by clicking on the "Message For Client" link.
Updated on: 23/03/2023
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