Default invoice notes for companies / departments

Created: 2014-08-05
Last updated: 2021-11-09

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

default company note


Separate notes can be added for each department. While generating department invoices, those notes will appear accordingly. 

default company note2

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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2021-02-21 20:01

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