How to setup and use Memo Code in N41 (Footer on print out documents)

1. Go to Company Setup, Company, Memo Code

2. Click New

3. Type the Code and select the Location

4. Go to Company Setup, Accounting, Payment Method

Select the Memo Code for each Payment Method for corresponding documents.

5. You have a chance to change the default Memo Code on each document.

a. Sales Order

b. Invoice

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