How do I edit the terms and conditions in an invoice/estimate?

Here’s how you can edit the "Terms & Conditions" in an invoice/estimate:

1. Click the Invoices for editing an invoice and the Estimates tab for editing an estimate.

2. Edit an invoice/estimate by clicking the edit sub-link that appears when you mouse-over on the list.

3. Scroll down and make the required changes to the Terms & Conditions.

4. Click and select the option “Set this as default".

5. Once this is done, click the Save button.

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