How to update your default customer note?

To update the default customer note that appears on all of your invoices, follow these steps:

Go to the "Settings" section in InvoiceQuick.

Click on the "Invoice" tab.

Update the text in the "Default customer note" field with the desired information or message you want to include as the default note on your invoices.

After making the necessary changes, click on the "Save" button to save the updated default customer note.

By updating the default customer note in the InvoiceQuick settings, you can ensure that the specified text will be displayed automatically on all your invoices. Remember that you can also customize the customer note on individual invoices if needed, but the default note will serve as a consistent message across your invoices unless overridden.