InvoiceBerry Help Center

Getting Started, tutorials, video manuals

How to add default terms and conditions?

1. Go to the Invoices page
2. Click on the blue New Invoice button

3. Go to the Terms & Conditions box and click on Set default

4. Add your company's terms & conditions, bank details, payment details and any other information that you want to have on every invoice
5. Click the green Save button

You're done! Congratulations on successfully adding default terms and conditions. Now it will appear on every invoice you create.

Tip: you can always change it