Placement invoices: wrong footer
In this article is explained what the source of the footer on the placement invoices is, and where it can be changed accordingly.
The source of the footer is not the 'Invoice detail', but the corresponding record in the module 'ReportSettings': 'InvoicePDF'.
Go to GeneralSettings > Campaign Controls > ReportSettings and open 'InvoicePDF'.
Open the needed record in the tab 'fields'. The 'Label' and 'ID' of the footer 'field' change per environment and are therefore not mentioned here.
The footer text can be adjusted in the field 'Setting'.