/visma-net-erp/help/customer-ledger/process-invoices/add-text-to-invoices section In some situations, you might need to add additional text on invoices. 2026-02-19T17:09:06+01:00 # Add text to invoices In some situations, you might need to add additional text on invoices. ## Adding additional text 1. Go to the [Report texts (AR20200S)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/report-texts-ar20200s/) window. 1. Add the **report text code** and a **name**. Remember to use a meaningful name. 1. Write the text you need. You can have two different texts on each customer class. 1. **Save** this text block. 1. Go to the [Customer classes (AR201000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-classes-ar201000/) window. 1. Select the correct **customer class** and open tab **Report text settings**. 1. Click . 1. Under **Notification ID**, choose if the text block is added to **Invoices** or **Dunning letters**. 1. Under **Report text ID**, select the text block you created before. 1. Click . The text will now be added when creating invoices/dunning letters for this customer class.