How to add default text to an invoice
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.
How to edit your default 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.