How do I set up invoice additional notes?

Created by Shaikh Mudassir Khalid, Modified on Mon, 18 Dec, 2023 at 1:47 PM by Shaikh Mudassir Khalid

Click on the option ‘Organisation’ from the left navigation bar.
Select the option ‘Business Details’.
Locate the section ‘Invoice Additional Notes’. A text field area is located just below the label.
Enter the additional note in the text field area. This note will be displayed at the bottom of the invoices.
Click on the ‘Submit’ button to update the details.