Operate Footer Invoice For Free

Invoice footers can be used in order to add additional information on a sales invoice. Invoice footers are a type of standard e-mail texts. In the invoicing properties of a customer, you can indicate an invoice footer to be used. The subject and text related to the invoice footer can than be printed on the invoice.

The message at the bottom of the invoice is the ideal means to thank customers for their purchases, but it is also useful for other purposes. Business owners can include payment terms at the bottom of the invoice in the "Notes" section, as agreed with customers.

The payment details at the bottom of your invoice should include: The total amount due, including any applicable sales tax. The payment due date. Your late payment fees and policy. Any money-back guarantee or service warranties.

The invoice header prints on the first page of the invoice. Invoice headers might include: Invoice number and date. Customer's name and address. Remit-to information, such as the name and address of the company to which payment should be sent.

Both parties should sign the document (or alternatively, neither should sign). By having each party sign an invoice or sales receipt, the document is formalized. Just remember, the signatures don't necessarily make the transaction any more legally-binding than the invoice itself.

Click on the desired transaction type, click New Footer , fill out the details, and click Create . To create a footer with standard bank details for sales invoices, follow the steps above: ... Footers will be displayed sequentially like this: