---
title: "How to Change the Verbiage Text on an Invoice for the Customer to Sign"
slug: "change-verbiage-text-on-an-invoice-for-the-customer-to-sign"
updated: 2026-03-10T19:26:18Z
published: 2026-03-10T19:26:18Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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**.