If you have access to System Options in Elite, you will be able to add/ change the default message on the following documents: invoice/ ProForma Invoice/ Job Card/ Refund or Credit Note/ Sales Order/ Consignment Note.
1. Click the left Hamburger menu icon.
2. Click on the System menu.
3. Open the System options module.
4. Go to the POS 3 tab.
5. In the "Print a DEFAULT text message on all NON-QUOTE POS Documents" field, enter your message.
NOTE: This field has an 80 character space limit. Meaning that you will only be able to enter 80 characters or less, including spaces. 6. Select the "Enable printing Default message" toggle switch. When it’s on, the round part will move to the right and change color.
7. Click on the save button in the navigation bar:
NOTE: The message will be displayed underneath the Transaction Comments of a Document:
