FeatureReleased 2 Apr 2026
Custom note on invoice PDFs
Providers can add a free-text note that prints on every invoice PDF, whether MSP, CPO or reimbursement. It is the place for legal attribution, brand wording or any standing message, set once and with no custom development.
What changed
Added
- A note, configured once under Provider Settings, that prints on all invoice PDFs across the MSP, CPO and reimbursement types.
- Set independently per provider, sub-provider or enterprise account. There is no inheritance, so each level carries its own note, or none.
- Note text is required in all six invoice languages (English, Dutch, German, Spanish, French, Italian); a missing translation falls back to the default text.