Default invoice notes

I am new …I have created an invoice applicable to first client with notes…but i cant get rid of these notes on the next invoice for a different client ?..has first invoice become a default ?..

Where are these notes - under Additional Notes? Hover over Sales in the menu and click on the last line Invoice customisation. On this page click on Invoice Notes (a little bit more than half way down). If you have saved them as default then you should find it their.

If you mean payments terms or if you have notes in the footer then click on these areas.
Hope this helps

This topic was automatically closed after 7 days. New replies are no longer allowed.