Yes, we can switch off the text messages for invoices, info2043. I'm delighted to show you how.

If you mean removing the notes from the Message to customer section, let's customize your invoice template:

1. Go to the Gear icon and select Custom form styles.
2. Locate your invoice template and click Edit.
3. Select the Footer portion of the Content tab and remove the messages from the text boxes.
   
   
4. Navigate to the Emails tab and deselect the Use greeting option.
5. Ensure that the Message to customer field is empty or erased.
   
6. After that, hit Done to save.

However, if the text is from the Invoice page, it can be removed. It won't affect your invoices once you leave them blank.

After sending it to your customer, this section won't be visible on the customer's end as long as you've erased their content. Also, the Internal customer notes are only visible on your end. Meanwhile, the Memo on statement is only available when generating customer statements.

Anyhow, if this is about turning off the Text your customer for payment function once you Review and send an invoice, this is not an option in the program.

Nevertheless, if the text is related to something else, please let me know in the comments and provide additional information or screenshots. This way, I can assist you accordingly.

Finally, once your customers pay their outstanding invoice, we can record an invoice payment to enter the transaction. Doing so ensures accurate sales data on your books.

Please reply to this thread if you have more concerns with your invoices or have an update with the invoice text feature. I'm always available and ready to help you.