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Macam mana nak masukkan Terma dan Syarat syarikat di bahagian Invois Jualan seperti info no akaun Bank dsbgnya?

Setting Akaun · 29 Jun 2021

  1. Klik Ikon User.
  2. Klik Link Header/Footer untuk Masukkan Info Syarikat.
  3. Masukkan Info Terma dan Syarat seperti berikut:-
    • Notes Footer di Invoice, Receipt, Point of Sale and Delivery Order
  4. Akhir sekali, klik Butang Simpan.

Contoh Notes Footer adalah seperti berikut :

INVOICE

  1. Kindly take note that your order will be confirmed after 50% non-returnable deposit payment.
  2. Please make payment to Demo Fashion Enterprise Bank Info: Maybank 15776657556
  3. Please make the payment before the 45 days berfore flight.

RECEIPT

Goods Sold Not Returnable.

POS

Thank You for Purchase. Goods Sold Not Returnable

QUOTATION

Please make 50% deposit to confirm the quotation.

Bank Info: Maybank 15776657556