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    Editing the invoice

    Hi,

    I'd like to add the company returns policy to the bottom (preferably) of generated invoices. Does anybody have any suggestions?

    Cheers

    Chris
    Ladies Swimwear
    www.li-fi.co.uk

    #2
    Hi,

    You can use the 'Remittance Terms' field (renaming it in Design Text Phase -1 ID 124, to 'Returns Policy') which always appears at the bottom of the invoice. You can then go into View Business Settings | Terms & Conditions and put in your policy on the the 'Remittance Terms' tab.

    Hope this helps,
    Bruce King
    SellerDeck

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