Special Agreement

There is a variable in Report Manager that if turned on, will print a special agreement or text before the totals and the signature. There is an example in invoice9.rpt. Click on Change to change the invoice, then double click on Group Footer one. You will see there is a variable print_special which if true, will print the text in the edit text area. To make the variable true, sell an item that has a sales Item type with the Print Agreement check marked to YES.