Additional text to bill
Additional Text to Print on Bill
You can enter additional text to be printed on documents by going to Settings – Bills
You can enter the text that will print on the bill automatically:
EXAMPLE: VAT is not calculated based on Paragraph (1), Article 10a of the VAT Act of the Republic of Croatia.
By tapping button “+” you can add new text to be printed on receipts.
Bills (Bill type) – tick the boxes to select the bill types where the text will be printed.
- Issued bill
- Received bill
- Return to supplier
Payment Methods
Printing the additional text can also depend on individual payment methods. For example, if you wish to print the text when the customer pays with a debit card, just tick the box next to that option. This is entirely optional.
Reversed Bills
Select which document will include the text.
- Reversed bills – credit note
- Non-reversed bill – Receipt
Show as Note
If you check the Show as note option, the text will display as part of the note for the selected receipt or document type. You can change it when issuing the bill.