Invoice terms and conditions

Purpose: Having terms of conditions on your invoice is important. This allows you to direct your customers, and inform them of specific items that are specific to your workflow. The terms and conditions will appear on the second page of your invoice. 

  1. Go to profile button > settings > use search functionality or navigate via the left-handed 'Categories' area > Invoice terms and conditions.

  2. Add your terms and conditions in the body field. Once you are done, hit ‘Save’.

  3. To preview your text, hit ‘Preview terms and conditions.