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title: "Branch Level Invoice Message"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102216/Branch%20Level%20Invoice%20Message"
format: markdown
---
ProStix allows you to define two invoice messages. These messages print on the bottom of your invoices. The first message is designed to be company wide. The second is the Branch invoice Message. Any message typed into the branch invoice message field prints on all invoices for the selected branch. 1. The 'Branch Invoice Message' screen allows you to input the branch invoice message.  Refer to the 'Branch Invoice Message' screen collapsible link below for an explanation of these options.  2. The branch has now been defined, however you still need to complete (or enter through) the Purchase Order Message screen. R efer to  Purchase Order Messaging and Shipping Details  for further information. 3. Once the setup of Purchase Order Messaging has been completed, select another branch, or select <F4> (Exit) to end the program.