Manage the Invoice content for products
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Table of Contents
This section helps you to manage how the Tax Invoice will be displayed.
To set this up, please follow the steps below:
1. Log in your admin account > Product > Selling Products tab > Filter > View the product that you want to configure.
2. View the Product's Variant
3. Edit the Variant
4. Change the Text content as you want and Save
Note:
- You can only modify the invoice text for the product that you distribute.
- For example, SIP (or Virtual Line) is supplied by B3networks, its invoice text is managed by B3networks. You cannot change its description shown on the invoice.