This article explains how to put some additional information, such as the company and VAT numbers or cheque payment details, on to each of your FreeAgent invoices.
When you create or edit an invoice, select 'Set default additional text'.
Enter the text that you want to appear on each of your invoices in the 'Additional text' field.
Once you've entered the relevant details, select 'Save' to keep the text or 'Cancel' to close without saving it.
If you select 'Save', the default text will then appear in the 'Additional Text' box.
Adding text to a single invoice.
When you create or edit an invoice, enter the text in the 'Additional Text' field.
How to edit your default text
When you create or edit an invoice, select 'Edit default additional text'.
Make any relevant changes and select 'Save' to keep them or 'Cancel' to exit without saving.
Please note that editing the default text will overwrite any changes you have entered into the 'Additional Text' field for just this one invoice.