Order Text¶

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

In the Orders/Quotations/Credit Notes > Totals, there is the ‘Order Text’ field to have a choice of footer texts for
quotations and orders.

The order text checked as ‘Default’ will be entered in the ‘Order Text’ field by default when the new order/quotation/credit note
is entered.

The set up order texts will be present in certain reports.