Printing additional text and detail texts on invoices

You can print the following types of specific text on an invoice:

• Detail Text
  Specific text that you can add to an invoicing data line.
• Additional Text
  Order-specific text that you can add to the invoicing data.

To create, view, or change text:

1. Select the order or the order line in the appropriate invoicing data session in Invoicing.
2. Click the Text Editor button or, on the Edit menu, click Texts. The text editor starts.
3. If the status of the invoicing data is On Hold or Confirmed, you can create or change the text. Because additional text and detail text applies to a single order or invoice line, you can enter the text in only one language.