Format report footer

STEP

1. Go to the Admin module.

2. Go to the Tables tabfolder.

3. Select Report Footer

4. Select Mcl - Bills in the Table Code column and change it to xxx - Bills where xxx is your company ref then change the Alp Value, default is "Please make your payment to .........."

5. Select Mcl - Payments in the Table Code column and change it to xxx - Payments where xxx is your company ref then change the Alp Value, default is "Please note that ......"

6. Select Mcl - Receipts in the Table Code column and change it to xxx - Receipts where xxx is your company ref then change the Alp Value, default is "Thank you for your business"

7. Select Mcl - Statements in the Table Code column and change it to xxx - Statements where xxx is your company ref then change the Alp Value, default is "For any questions, please call ..."