Overview 

This guide explains how to add a custom message to a Customer or Vendor statement in the Moon Invoice application.

--------------------------------

Step-By-Step-Instructions

Step 1: Open the Moon Invoice Application

• Open the Moon Invoice application.

-------------------------------

Step 2: Open the Customer or Vendor Section

Navigate to the required section:

• Sales → Customers or
• Purchases → Vendors.

--------------------------------

Step 3: Open the Statement 

• Choose the Customer or Vendor for which you want to generate a statement.
• Click the Statement icon in the top-right corner.

--------------------------------

Step 4: Add Custom Message

• Select the required Message Placement:
  • Bottom of  Statement
  • Top of Statement
• Enter your message in the Statement Message field.

--------------------------------

Important Notes

• Select the correct customer or vendor before generating the statement.
• Choose the appropriate message placement.
• Review the custom message before exporting the statement.
• Make sure the message is clear and relevant to the statement.

--------------------------------

Expected Result

The custom message is added to the selected Customer or Vendor Statement according to the chosen message placement. The statement is ready to export or share.