How to Set default notes/terms for packing list in web?

To set default notes/terms in packing list, please follow the path bellow:

Step 1: Click on Invoices under Sales, and click on Document Settings.

Step 2 : Click on +Add Notes & Terms.

Step 3: From the dropdown, select Packing List.

Step 4 : Click on +New Packing List Notes.

Step 5: Enter required notes/terms and click on Save.

Step 6 : Enable default option and click on Save.