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--- cats:procedures:maintenance:savedtexts [2019/02/26 17:17] – [Default Payment Instructions] amanda
+++ cats:procedures:maintenance:savedtexts [2019/02/26 17:24] (current) – [Default Payment Instructions] amanda
@@ Line 18: / Line 18: @@
 ====Default Payment Instructions====
 If you create a remark with the name of **''PAYMENT''**, the text of that remark will automatically be pulled into the **Payment Instructions** field on a sale invoice when an invoice is created.
+[{{:cats:procedures:maintenance:createremarks_defaultremarkpayment.png|A remark named PAYMENT will pull automatically into the Payment Instructions field.}}]
 You can also create default remarks for other currencies you are using in the system by calling them **''PAYMENT ZZZ''**, where **''ZZZ''** matches the system currency code.
 Then, if the invoice is in GBP, the remark named **''PAYMENT''** GBP will pull into the **Payment Instructions** field.
+[{{:cats:procedures:maintenance:createremarks_defaultcurrencypayment.png|A remark named PAYMENT GBP will pull onto invoices in currency GBP.}}]
+<note>If no currency-related mark is found, CATS will **NOT** pull the default PAYMENT remark onto the invoice. </note>
 ====Inserting Remarks====