Knowledgebase

To maintain consistency throughout all invoice templates in the system and make updates easy to manage, there is a single configuration setting that displays on all invoices. The text added in this setting will display at the bottom of all invoice templates. Any text can be added, but remittance information is recommended. Any information about specific board members that won't be valid after the board transitions is not advised.

1. Go to General > Configuration.
2. Search for "invoice."
   
   
   
   
3. Update the "Invoice Text" setting.
   
   
   
   
4. Click Save.