FAQs in this section
Can I add terms related to my company's policies to the Inventory module in Vtiger CRM? Why should I add terms and conditions for inventory? Where will terms and conditions appear in the CRM? How can I add the terms and conditions? Where should I set default Terms and Conditions for Quotes? How to change the Terms and Conditions of Purchase Order? How to change the Terms and Conditions of Sales Orders?
How should I change the Terms and Conditions of Invoices?
Table of Contents
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.
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