Hi, is there a place where I can set the default T&C to be used by all invoices or do I need to modify the Sales Invoice DocType and set the default T&C there.
Thanks
Hi,
- Go to “Selling” module
- Go to “Setup”
- Go to “Terms and Condition” template.
- Enter your details and create record for terms and condition.
5.Then go to “Sales Invoice” and select your T&C Template
6.But for all invoice you have to select ,created Template.
Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.
Thanks for the answer - however I was hoping for a default setting that would assign the T&C to all invoices. Looks like i will need to customise the DocTYpe.