SD Invoice configuration doubt (schedule agreements)

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Hi experts, first of all thanks for reading and sorry if i post it in the wrong place. The post is to know how, or where to look for info about a feature a partner at work require and i have no idea where to start looking.

Im not quite sure how you do it, but in work they have an Invoice for SA XXXXXXXX ( YAF2) Change : output....An apperantly it should have "print message" set by default? I use "print message" because thats the literal traduction, but im not quite sure which field should be filled automatically when invoice is created.

So basically, we have schedule agreements, once its invoice it should automatically have a "print message" but it doesnt..Not sure if the picture help, somewhere in there it should have what they call "print message"

Thanks a lot for our time and Regards