- How can I upload a company logo on my account?
- How to send an invoice by e-mail?
- How can I add payments to an invoice?
- How can I send an invoice to myself?
- How can I send my invoice to multiple recipients?
- How can I add my name and phone number to an invoice?
- How can I change the existing invoice number?
- How can I delete a payment from an invoice?
- How to send an invoice reminder?
- How can I turn a quote into an invoice?
- How can I print an invoice?
- How to change the date format of my invoicing account?
- How can I add my VAT/GST/Sales Tax number on the invoices?
- How can I add default terms and conditions?
- How do I change the language of the invoice?
- How do I change my invoice template?
- How to add a discount on an invoice?
- How do I restore my deleted invoices?
- How can I create an invoice?
- How to add payment terms?
- How can I create my first invoice?
- How can I delete an invoice payment?
- How to change the invoice title?
- How can I view the invoice?
- How to delete an invoice?
- How to mark an invoice as sent without actually sending it?
- How can I create a recurring invoice?
- How can I create a credit note?
- How can I sort my invoices by number/date/client name?
- How can I add a fixed discount to my invoice?
- How do I send a payment received message to my client?
- How can I edit an invoice?
- How do I add bank details on my invoice?
- How can I do an advanced search to find my invoices?
- How can I search my invoices?
Invoices / Quotes
How can I add default terms and conditions?
1. Go to the Invoices page
2. Click on the green 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 on 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 change your terms and conditions at any time
2. Click on the green 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 on 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 change your terms and conditions at any time