Entering Special Banner Text Onto Sales Invoices

Occasionally you may wish to publicise a special offer, a seasonal change in your opening hours, or a change in contact or bank details to your customers. It is possible for you to do this by creating your own invoice banner within Protean, which allows you to add a few lines of text to every invoice that is produced.

To set this up, go to Home > Invoices (bottom half) > Create Sales Invoicing, and type your text into the Banner field at the bottom of the page.

Every invoice you produce will now contain the custom text below the charges on that invoice.

When you want to remove the text from your invoice, you can go back into the Create Sales Invoicing form and simply delete out the text.

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