PRIM gives you the opportunity of adding the terms and the payment terms which will appear on all the invoices.

 

According to the group of security to which you belong, it is possible that you do not have access to this section.

 

1-On the PRIM menu, click on the ribbon ''System''.

2-In the section ''Report & Communication'', click on ''Report settings''.

 

 

3-On the main tool bar, click on (Search listings) to display the “Search result window”.

4-In the list, select the ''PRIM_Invoice'' report.

5-Click on the ''Translations'' tab.

6-In the two codes ''TF_TERMECONDITION'', you have the possibility to enter a different note in each of the field.

7-Select a field, click on the translation bubble and enter the text which will appear on the invoice.

8-Repeat the operation for the second field.

 

These two notes will be displayed at bottom left on each on your invoices.