3. Invoice comments can be predefined as template and selected during the creation of customer invoices To create invoice comment template: Go to → Accounting → Configuration → Report Comments → Invoice Conditional Comments

2. Note: - Text format can be changed - Image can be inserted (i.e signature) - Hyper-link can be inserted Sample above invoice lines comment Invoice Conditional Comments

6. under Sales & Purchases tab, new field is added “ Conditions template ” You can select one of the existing template or create new one. The comment will appear automatically appear when you create new invoice for the customer, possible use case is to add a specific bank account details for invoice payment for a particular customer. Invoice Conditional Comments

5. 2 Invoice Conditional Comments per Business Partner Go to → Accounting → Customers → Create or Edit Customer Important: Conditioner comments is only applicable for Customer created as “ Company ” Invoice Conditional Comments

4. Note: you can add variable content to the comment template, click on the Variable Content under the template. You may choose any field from the invoice model and the module will generate for you the expression for the variable. You can copy the expression and paste it in the template text section, the field value will appear in the invoice comment once you print the invoice. Sample variable content to display the invoice Reference/ Description value Invoice Conditional Comments

1. 1 Adding Invoice Comments Go to Accounting → Sales → Customer Invoices → Click on the new tab Comments (please refer to the below image) Top Comments: the comment will appear above invoice lines Bottom Comments: the comment will appear below invoice lines Invoice Conditional Comments