Does anyone know how customize the terms and conditions at the bottom of an invoice? I want it to be different from the terms you set in the Company Settings for sales orders.
When you create invoice from sales order, it would automatically set term and conditions from sales order only.
If you wish to change this process, you should configure server actions to modify the invoice terms at a time of invoice creation. That's the advance technical configuration you need to do, and our documentation would help you to create one,
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|Asked: 8/27/16, 1:53 PM|
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|Last updated: 8/30/16, 8:37 AM|