Settings & Configurations

🤔 How do I change the default text that appears on all sales orders/dispatch notes/purchase orders etc?

🌟Best answer🌟:

Notes can be customised by your admin users who will have access to the settings menu.

❗️Note that when changes are made it will NOT affect documents (sales order/purchase order etc) that have already been created.

Below is a guide for admins on how to change these defaults:

1. From the top toolbar click on the setting wheel and select settings from the drop down menu.

2. Click "Company Details"

3. Click "DEFAULT NOTES"

4. Update the default notes for each page as required

5. Please click update settings to save changes.