Default invoice notes for companies / departments

Created: 2015-06-19 Post view count: 2161

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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