Order processing and automation
Additional text on the invoice linked to products
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Order Management users can add any additional text linked to a product to domestic or foreign invoices.
Click the Edit button:
This gives you a form; copy it into XLS and edit it:
The first row with the code FIXED is for a fixed value that is always printed; all the following rows are product SKUs, printed depending on the products on the invoice:
Copy the edited data back into the form and save:
The text will be printed on the invoice:
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