Could you advise how to modify the standard verbage that is printed at the bottom of all invoices?
Thank you!
This is a config setting called invoice_terms. It will be blank if you’ve never changed the invoice terms. Whatever you put in there will override the default that’s on the invoice PDF.
Let me know if you have more questions.
Thanks,
Cetec ERP Support
Great-thank you! They also want to update quotes sent out. Do you know the name of that file?
The quote one is called quote_terms.
Let me know if you have more questions.
Thanks,
Cetec ERP Support