How to Edit Document Footer
Only Admin users that are assigned with i-Account system role as a ‘System Administrator’ have the access to the "Display Setup" page shown below.
How to Edit Document Footers (Sales Invoice, SCI Invoice, Statement of Account, Official Receipt, Supplier Payment Voucher and etc.)
1. To view the settings for document footers in the system, go to the Accounting > System > Setup > Display Setup page.
2. At this page, Admin is able to edit the footer for multiple document types (invoice, SCI invoice, official receipt, supplier payment voucher and etc.). For example, to update the sales invoice footer, edit in the Invoice Footer text editor box.
3. Next, scroll to the bottom of the page and click the "Update" button to save the changes.
Note: If some of the screenshots or steps viewed here are different from the ones in the current system, this is due to our continuous effort to improve our system from time to time. Please notify us at info@timeteccloud.com, we will update it as soon as possible.
Related Articles
How to View & Edit Customer Payment
Important Note: Only Admin users that are assigned with i-Account system role as a ‘System Administrator’ are authorised to edit Customer Payment transactions. How to View Existing Customer Payment 1. To view the full list of Customer Payment records ...How to Edit Supplier Invoice and Supplier Payment
How to View Existing Supplier Invoice & Supplier Payment 1. To view the full list of Supplier Invoice and Supplier Payment records in the system, go to the Purchases > Inquiries > Supplier Transaction Inquiry page. 2. At the Supplier dropdown, you ...How to Edit Unit Owner Name in i-Account
Introduction Occasionally, the management may have to update a unit owner’s name in i-Account due to spelling errors, missing joint owner name, or other reasons. Since the owner profile is structured differently between i-Neighbour and i-Account, the ...How to Edit & Close Fiscal Year
Important Note: Only Admin users that are assigned with i-Account system role as a ‘System Administrator’ have the access to the Fiscal Year settings page. How to Edit Fiscal Year 1. To view the full list of existing financial years (fiscal years) in ...How to Edit Water & Electricity Batch Invoice Billing Period
Introduction The batch invoice function can be used to generate water and electricity bills for all owners (debtors) at the same time. After a batch is generated, admins can upload the invoices to i-Neighbour to send these invoices to the owners. ...