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.

You can add terms to all invoices by simply including it inside invoice templates, offline and online. So both online invoice and PDF will have your terms.

Same general place for bank transfer information, just look for the templates:


And you can change the actual label Bank Transfer under Settings > Advance, look for this field


Hope that helps,


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