How to change cash discount text

In Winner, users are able to edit the cash discount text that appears on printed quotations and invoices. 

Editing cash discount text on printouts

At Project level:

1. Select Global settings > System settings.
   
   
2. In the System settings window, selected the Project Settings tab.
   
   
3. Under Project settings, click Cash discount text on printouts, located at the bottom right of the window.
   
   
4. In the Cash discount text window, select the Quotation or Invoicing tab.
   Note: Selecting the Quotation tab will allow users to edit the text that appears on quote printouts. Selecting the Invoicing tab will allow users to edit the text that appears on invoice printouts.
   
   
5. Under the Quotation or Invoicing tab, untick the Use system default box.
   
   
6. Users are now able to edit the standard text that appears on the printout associated with the selected tab.
   NOTE! Do not to erase any code for example, @<Quotation.CashDisc.Days> or @<Quotation.CashDisc%>, as this will cause the loss of automatically filled fields on user generated printouts.
   
   
7. Click OK.
   
   
8. In the System Settings window, click Close.

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