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Terms and Conditions on documents
Default terms print at the bottom of each document, so you don’t have to type them every time — for example your return policy, interest on late payment and jurisdiction.
Where to find it: Settings → Terms and Condition
- Pick the document type: Sale Invoice, Purchase Invoice, Quotation, Proforma, Delivery Challan, Credit Note or Debit Note.
- Type the terms, one point per line. Leave it blank for none.
- Save.
New documents start with these terms. You can still change or add notes on a single bill in its Terms & Condition / Additional Note section.
Example: Goods once sold will not be taken back. Interest @18% p.a. will be charged if payment is not made within the due date. Subject to Surat jurisdiction only.