Set up the footnote feature to allow you to print footnotes at the bottom of the financial statements.

NOTE:  Footnotes are global (i.e., you can set up multiple footnotes, and they can be used for any Pak Accounting Company).

Steps to set up a Footnote:

1. Click on Add and enter the Footnote number.  Press enter.
2. Add Footnote (i.e., See Compilation Report)  (NOTE:  Footnotes are intended to be a one-line comment for CPAs to put on their reports). The footnote can be as many lines as is necessary. You must press CTRL + Enter to move to the next line.
3. [F10] or click Save to save the footnote.
4. In General Ledger > Company Maintenance > Company Options > Financial Reporting Tab > Advanced sub tab, select the Footnote number to be printed on the financial statements (for footnotes that will print on every report).
   OR To put a footnote on a specific report only, use the "O" record type to select the footnote in the desired report.
5. When you print your company's financial statements the selected Footnote will print at the bottom of the page.