This activity is used to enter text that will be printed on the customer invoice together with the cash account, which is entered via the Cash Account Text command button in the Cash Accounts page. It is possible to translate the entered text by using the Company Attribute Translation functionality.
The cash account short name for which the text is to be entered will be automatically displayed in the Cash Account field. Enter the relevant text in the Text field and save.
In order to perform this activity, a cash account must exist in the application.
The cash account text entered will be printed alongside the cash account in the customer invoice.