How to Change the Verbiage Text on an Invoice for the Customer to Sign

Problem

You need to change the verbiage text on the invoice for the customer to sign.

Solution

1. Go to the Settings > Operations > Business Units.

2. On the Edit Business Unit screen, find the business unit of the invoice you want to edit.

3. Click Edit on that business unit.

4. On the Details tab, in the Authorization Paragraph field, edit the authorization paragraph.

5. When finished, click Save.