It would be handy to have the ability of adding a recurring note such as a clause for payment terms to the bottom of all invoices ie. "Overdue accounts with incur xx surcharge". Or a "remember this" ...
Thanks very much for the reply. Perhaps I'm looking in the wrong section but I cant seem to follow the instructions. I do not even have a "print/email invoices" icon on my main home page. :smileyfrustrated: