When sending out your invoices, you may want to include some additional information such as your bank details or payment terms. You can also set up a default message to go on Statements.
- From the main menu, go to Settings > Stationery Settings
- Enter the details that you would like to show in the message boxes provided:
Note: The default message for invoices can be amended on the entry screen when you are entering your invoice or credit note by clicking on the Message button.
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