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

To set default notes and terms for sales return, 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 sales return from dropdown


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


Step 4: Enable default option>> Save