How to Set default notes and terms for sales invoice in web?

[Sanmeet_7]

To set default notes and terms in an invoice, please follow the path bellow:

Step 1: Sales>> Invoices>> Document settings>> Scroll down a bit

Step 2: Click on add notes and terms>> Notes/Terms>> Select invoice from dropdown

Step 3: Click on new invoice notes>> Enter required notes/terms>> Save

Step 4: Enable default option>> Save