When a custmer/vendor who already has some texts chosen is selected in a document, the texts appears automatically – but it can be removed, changed or more text added if wanted. If the text does not appear automatically in the Delivery Agreement, click Manage > Get Customer Extended Texts. To get text from the text bank click Manage > View Extended Text BankList.
If the user decided to view the extended text bankExtended Text List, a new page opens up where the user is able to select one or more texts and then click Link Extended Text. A confirmation message will then appear.
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Manage Extended Text
Delete Line, is chosen when a line should be deleted.
Get Customer Extended Text is used to get the extended text connected to the customer.
View extended text bank Extended Text List is used if other extended texts should be added.
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It is also possible to add text just for this document, by clicking on the line line at the bottom and begin typing or clicking New Line. It will not be saved in the Extended Text BankList.
Extended Text Not Appearing on Print
If the extended text does not appear on the document, please check if these fields are marked.
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