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Objectives:

  • Set a default note for invoices

Steps:

To set a default invoice note:

Open the billing module

Then go to Configuration and select the Settings page.

From the Settings, navigate to the Invoices section and choose Invoice Notes.

Enable the default invoice note on this page. 

Once set, this note will be automatically applied to any new invoice you create.

For more information about LEXZUR, kindly reach out to us at help@lexzur.com.

Thank you!

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