Now the you have option to set the default 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 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
Now to see the changes go to:
Menu > Accounts and Finance > Accounts > Invoice tab
- Select any invoice by invoice number.
- Check Invoice and verify the invoice footer.
