Default invoice notes for companies / departments
Created:
2014-08-05
Last updated: 2021-11-09
Last updated: 2021-11-09
Post view count: 6645
If you want to have the same note for every invoice issued by a certain company / department, go to Settings > Company / department > Edit > Default note on invoices.
Separate notes can be added for each department. While generating department invoices, those notes will appear accordingly.
Our users use this field to provide necessary company / department information, such as: additional branch office address, information regarding the range of clients as well as notes based on a certain law.
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oaaarrr1122@gmail.com
2020-11-28 05:51
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2021-02-21 20:01
0552414118
2021-02-28 04:08
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