| To print 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. Additional text and detail text To create, view, or change an additional text or a detail text, take the following steps: Select the order or the order line in the appropriate invoicing data session in Central Invoicing. Click the Text button or on the Edit menu, click Texts. The text editor starts. 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. Related topics To print texts on invoices |