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I am setting up my invoices and I need to place at the bottom around 3 paragraphs of information on terms and international wire transfer processes.
I tried to put it in the Legal Text On Invoice Box in System and General Setup but it only seems to save around 3 lines.
Any help would be very useful as I am new to Frontaccounting??
Hi I know this was a while ago for you, but I want to put in to the bottom of my invoice, account and intermediary bank instructions.
I basically have about 3 paragraphs of instructions info for international bank transfers I would like attached to an invoice Notes and Terms and Conditions etc.
Any help would be greatly appreciated around how I can do this.
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