How do I changes the terms and conditions on my Invoices ?
The terms and conditions printed on your quotations are fully customizable.
You can go to
Configuration >> Company Master
You will see the companies already existing there, click on the Modify Icon and open the company.
Under the company you will see a section called Invoice Terms and Conditions. Just add the terms you want and set the display sequence. The points are arranged in sequence from smaller number to the largest one.
Once you are done with the adding of terms and conditions click on the modify button and save the conditions.
You can use the same process to edit or remove a pre-existing condition and use this feature