How to add a automatic Document Text to Customer Order

Hi ​@PRODQ  thanks for the answer it automatically attached but can I decide whether it can go in the footer or in the header?

Hi, I mean the output type , can we set that?

It doesn’t use Output Type; when you create a Phrase ID you then connect that Phrase ID to a “Document”. 

You’d need to investigate the document layout for where it appears - depending if you’re using Report Designer or Crystal or something else to handle your Report Layout.  

Hi ​@PRODQ  thanks a lot for your responses

Hi ​@PRODQ  a follow up question. Should I see all the reports available in the system here? I want to add this to Invoice but I am not sure which document is it?

Depends which invoice your company use or which you need to add the text to appear on… There are, as you can see, a number of different types of invoice.  Maybe someone in Finance can advise you?