Displaying the customer tag on the sales invoice helps identify the customer, making it easier to review and take appropriate actions.
Here’s how to enable this feature in "Edara".
Displaying Customer Tags on Sales Invoice Prints
Go to Settings.
Open the "Print Setup".
Note: The Default selection is the “Sales” module and the “Sales Order” document.
Select the "Sales Invoice" document.
Choose the desired "Template".
Click on "More Actions".
Click on "Edit".
Enable the “Customer Tags” options under "Company & bill to data".
Enter the desired label to appear on the invoice.
Click on "Save".
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.