Add an Invoice Note

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Add an invoice note

The invoice note is the writing that appears at the bottom of each invoice you send out from the system. You can add/modify the invoice note here. To do this:
  1. Go to Settings
  2. Select Companies Settings
  3. Click Companies List
  4. In the company overview, click Actions
  5. Select Modify Invoice Note
  6. Click New Invoice Note
  7. Enter your note
  8. Press Save

If you want to add several notes, click New Invoice Note :

To see how it will appear you can go to :
  1. $ Invoices
  2. Click All Invoices
  3. Click on the name of your invoice
  4. Click Invoice on the top of the page

5- Click Preview

Your invoice note will appear at the bottom of the invoice :

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