How to set default notes/terms for sales order in web?

[Sanmeet_7]

To set default notes/terms in sales order, 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 order from dropdown

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

Step 4 : Enable default option>> Save