This article explains how to configure the system to automatically print the Contract Name on customer invoices. This is useful for organizations that manage multiple contracts per customer and want clearer invoice identification for billing, auditing, and customer reference.
- Go to: Setup > Store
- In System Setup, select the 3. Messages tab.
- Under this tab, locate and select Receipt and Invoice Printing Options at the bottom of the active screen.
- Select the 2. Layout tab.
- At the bottom of the active screen, select the drop-down arrow next to the option Print Contract Name and select your desired preference.
- Select OK to save your preferences.Example:
