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.
Related Links: User Guides for Account Handover from Developer to JMB or MC
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 support@i-neighbour.com or info@timeteccloud.com, we will update it as soon as possible.
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