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POS Invoice Disclaimer Maintenance (Invoice footer message)

  1. Navigate to Maintain > System Admin > Maintain Sale Reference
  2. Select the required invoice style. e.g.. Sale A4 or Statement 
  3. Select the branch or leave as all if you would like to apply to all branches
  4. Click  button
  5. The Order No will dictate the order of each line entered in the "Description" section. 



  6. Click OK to apply each line

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