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Guarantee

The ‘Guarantee’ system table contains guarantee texts used for quotations, orders and credit notes.

In the Orders/Quotations/Credit Notes > Totals, there is the ‘Guarantee Text’ field to have a choice of footer texts for
quotations and orders. That will then appear in the footer of the quotation or order – below the total line.

The guarantee text checked as ‘Default’ will be entered in the ‘Guarantee Text’ field by default when the new order/quotation/credit note is entered.
The set up guarantee texts will be present in certain reports.