You can customize the default disclaimer that appears at the bottom of printed billing statements. Each location in your organization can have a different set of disclaimers. Also, when generating billing statements, you can change the disclaimer as needed for only that current printing session without affecting the location's default disclaimer.
To customize the billing statement disclaimers
How to get there
If you are not already viewing the correct location, select it from the Location menu.
From the Settings menu, under Location, clicktap Forms & Disclaimers.
The Forms & Disclaimers page opens.
On the a location's Forms & Disclaimers page, select Billing Statement. The options for editing the billing statement disclaimer becomes available.
Customize the text as needed.
To not include a disclaimer by default on billing statements, delete any text in the field.
To return the field's text to the system default, clicktap the Reset to default link.
There is no limit to the length of the disclaimer, but (depending on the number of procedures and the length of the disclaimer) all of the disclaimer's text might not fit on the last page of the printed billing statement.