Using automated invoice footer text.
This includes Bank Account Number, Due Date, and Payment Reference Number.
Menu > Settings > Edit Centre > Invoice Settings tab
- Footer note is set under Invoice Footer Note block
- Click on the Reset to Default button, if you like to set the default invoice footer that includes Bank Account Number, Due Date, and Payment Reference Number. This will clear the already set footer note and the default text will be shown as below:
- Set any text above/below the default footer text.
Save and Continue.
How it gets displayed within the invoice template:
Menu > Accounts and Finance > Accounts > Invoice tab
- Select an invoice by invoice number.
- Check the Invoice and verify the invoice footer.
