How can I add default terms and conditions?
updated about 1 year ago
1. Go to the Invoices page
2. Click on the green New Invoice button
3. Go to the Terms & Conditions box and click on Set default
4. Add your company's terms & conditions, bank details, payment details and any other information that you want to have on every invoice
5. Click on the green Save button
You're done! Congratulations on successfully adding default terms and conditions. Now it will appear on every invoice you create.
Tip: you can change your terms and conditions at any time