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.

Updated on: 15/04/2024