How to set terms as default for the sales return/credit note in android?

[Krishnavenib]

To set terms as default for sales return/credit note, please follow the steps below.

STEP - 1 : Go to “More”, click on “Notes and Terms”

STEP - 2 : Click on “Terms” and Click on “Sales return/Credit note”.

STEP - 3 : You can add new terms or click on the 3 dots to update the existing terms, enable the toggle button and click on update.