Follow these steps to enter your terms and conditions for the Invoices module:
- Sign In to your account.
 	- Click the User Menu on the top right corner of the screen.
 	- Click the Settings button.
 	- Look for the Inventory section.
 	- Select Terms and Conditions.
 	- Select the Invoices from the drop-down.
 	- Specify the terms and conditions in the text area.
 	- Click Save.
 
Your terms and conditions will now reflect in all the Invoices' records.
To know more about the Terms and Conditions in Vtiger CRM, click here.