Editing the default notes on your invoices is easy!

NOTE: This is a great place to add manual payment instructions for customers who need to mail checks; or make electronic payments via 3rd party payment apps, and bank transfers like ACH (in the United States), SEPA (In the UK), BACS (in the United Kingdom), and BECS (in Australia).


FROM THE WEB APP

Step 1: Go to Settings > Edit Company Profile

Step 2: Customize your 'Default Invoice Notes'

Step 3: Save & Done!


FROM THE MOBILE APP

This setting can only be edited from the web app at this time.

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