How do I go about editing the [info] code below our company name found on the top right of the invoice. Secondly, I want to change Bank Transfer to Manual Payment. Where I can put in some verbiage and mailing address. Whether I can edit the bank transfer, or be able to add a new option and not have the bank transfer option show on the invoice.
Lastly, how about adding a brief terms phrase onto ALL invoices. Just a couple sentences that all invoices populate automatically so that I don’t have to add notes to each one.