💡 These are general settings that apply to all outgoing invoices in Douano.
⇢ Go to Settings - Invoicing - Sales invoices.
Default note on invoices: enter the message you want to display on all invoices.
Show payment reference on invoice: you can define a payment reference using one of the following macros:
{{invoice_number}} to insert the invoice number
{{ogm}} to insert the structured communication (OGM)
{{company_tag}} to insert the customer reference number
Text for terms and conditions: this text is printed on the front page of the invoice. It is legally required if you have your own general terms and conditions.
☝️ Do not copy your full terms and conditions here. Instead, use this field to refer to the document in attachment or on your website.
💡 You can upload your full terms and conditions document in the email template for invoicing. Want to upload your general terms? Follow this 👉 guide.