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Manage the Invoice content for products

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.