When your client receives an invoice, it is conventional that they receive detailed instructions explaining to them how and where to pay.

1. Click “Invoices” near the very top of the screen in the toolbar.
2. Click “Setup Invoice…”.
3. Locate the text box underneath the “Payment Instructions” heading.
4. Type in your Payment Instructions (note the 8-line limit).
5. Click “OK”.

Now with every invoice generation, the software will print those instructions at the bottom automatically.

To learn how to add your business’s logo to your invoices, click here.

To learn how to add your business details to your invoices, click here.