Difference between revisions of "PDF templates"

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(Client invoice common notes)
(Client invoice common notes)
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[[File:2 client cn.png|border|900px]]
 
[[File:2 client cn.png|border|900px]]
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Enter the name, the comment itself and press '''Create''':
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[[File:3 cl inv.png|border|400px]]
  
 
=='''Vendor invoice common notes'''==
 
=='''Vendor invoice common notes'''==
 
=='''Quote common notes'''==
 
=='''Quote common notes'''==
 
=='''Job PO common notes'''==
 
=='''Job PO common notes'''==

Revision as of 13:12, 18 May 2020

You can define common notes for client invoices, vendor invoices, quotes and job PO.

Client invoice common notes

To add client invoice common notes, go to Settings → Common notes → Client invoice:

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Press New common note:

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Enter the name, the comment itself and press Create:

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Vendor invoice common notes

Quote common notes

Job PO common notes