You have two options to add general conditions to your invoices in Akti:
- You can add them as attachments and send them to your customers that way. More information about this option can be found here.
- You can also add the general conditions directly on the PDF of your invoices. To do this, open the
basic settings of the Invoicing module and then select "Notes & general conditions".
In this menu you can set the following parameters:
- You can choose to show the general conditions on a new page.
- If you wish, you can copy notes & general conditions from other modules to your invoice.
- You can add default notes to your invoices.
- You can also set the general conditions for invoices here.
- You can translate these texts in multiple languages.
