No matter what I try I cant seem to add the letter footnote to our printed invoice. Is there a way to add that?
Thank you
Maybe following discussions maybe helpful
I searched using several keywords and this discussion didn’t come up so no need to be cocky in your answer. Considering this seems to be the norm here I think I will choose SAP instead. Their support is superior.
@Mikael_Johansson, I do not think my answer to you was cocky in any form.
This is a voluntary forum and not a “paid support” that you get from an enterprise vendor like SAP. I think it is better if you first understand what an open source project is and what voluntary help means before classifying someone’s response as cocky.
About your choice of an ERP, you are free to make your decision.