The Invoice tab lets you independently manage static text for customer invoices.
The supplemental text fields can each contain up to 255 characters.
Base invoice XML has been updated so that the content of these fields will be passed to invoice XML for each invoice generated for accounts in the market.
The new fields have also been added to the Market OData in the Data web service.
Note
While the fields are labeled Remittance and Footer respectively, you are not limited to using the content in those invoice areas. The content can be mapped to any section of the invoice pdf (working with your invoice print vendor).
The XML for these new fields will be in a grouping: <sup_text>.
Example:
