If you have administrator rights in Amberlo you can easily to set Memos and Notes for Invoices:
- Go to the General Settings and click Bills in the left-hand menu.
- Click the tab INVOICES.
- Enter (or change) Default entry in "Memos".
- Enter (or change) Default entry in "Notes at the bottom of the page".
- Click the button Save to save your changes:
Note: Be sure you selected properly company (or branch) if you have more than one company (or branch).
For more information how to set other Invoices settings click here.
We hope this will help to start using it smoothly. If you have any questions or feedback, please feel free to contact us via firstname.lastname@example.org. We are always happy to hear from you!