How to add default notes?

You can add complete payment instructions and other necessary details to your invoices and estimates by using default notes. To do so:
Step 1: Click on the Menu button located at the top left corner of the home screen.
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Step 2: A list of options appears. Select Setting from the list. A settings sub-menu will appear.
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Step 3: From the settings sub-menu, select Default Notes.
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Step 4: The Default Notes customization screen appears. Add your required details in the Invoice and Estimates Text boxes, and Enter the Save As Default button.
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These notes get added to each new invoice or estimate.
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