CommBilling gives businesses the flexibility to customize payment instructions on invoices, ensuring that your customers receive clear and accurate details tailored to your payment methods and terms.
Follow the steps below to modify your payment instructions
- Step 1: Navigate to the Settings section on the left menu and select Customization tab.
- Step 2: Choose the invoice template
- Step 3: click on Edit Design.
- Step 4: Locate the Terms and Conditions section.
- Step 5: Enter your custom instructions, such as bank details, payment deadlines, accepted payment methods, or additional terms. Preview the changes in real-time within the invoice template to verify the updated content by pressing on Save.
- Click Save to confirm the changes.
Customizing payment instructions on your invoices helps communicate essential payment details clearly to your customers, reducing confusion and ensuring timely payments. With CommBilling, you can easily tailor this section to match your business's payment terms and methods.