Editing the invoice

[Coggy]

Hi,

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

Cheers

Chris

[Bruce]

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,