How to set a default comment on my quotes / invoices?
You have the option to add a personalized comment on each quote and invoice.
However, if you have information to include on all your quotes and invoices, we recommend creating a default comment.
Go to Settings > My Account > My Activity, then in the section "Estimates & Invoices".
Examples of possible comments:
Non-applicable VAT
Payment delay
Payment methods
etc.
However, if you have information to include on all your quotes and invoices, we recommend creating a default comment.
Go to Settings > My Account > My Activity, then in the section "Estimates & Invoices".
Examples of possible comments:
Non-applicable VAT
Payment delay
Payment methods
etc.
Updated on: 15/04/2024
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