You have multiple options for displaying "Language" on your Order Schedule/Quote output.
Terms: Selectable on the Quote Level, but language is set by an Admin. Examples of these include:
- Subscription Payment Terms
- One Time Fee (non-recurring) Payment Terms
- Payment Method (cc/ach vs invoice)
Standard Special Terms: A library of selectable business or legal language that is pre-approved and canned for usage. Examples of these include:
- Marketing Language
- Price Caps
- Auto-Renewal Language
Special Terms: Free form text that is used specific to a Quote. Examples of these include:
- Changes to sections of a referenced General Terms and Conditions
- Special Language for the customer
Language: Pre-defined language for New Business and Existing Business that will always be displayed on an Order Schedule template. This language can reference fields and values on Quotes, Contracts, Opportunities and Accounts. Examples of this include:
- Language specific to signing up a new Customer
- Language specific to an existing Customer
Product Terms: Text that is displayed when a product is included in your Quote. Examples of this includes:
- Specific payment language or terms for an individual product that only needs to be displayed if that product is selected.