How can I add Payment Instructions to my Invoice? supports defaulted payment instructions or on the fly invoice notes to show on your Invoice documents. 

If you have common Payment Instructions and/or Terms & Conditions that you would like printed on all of your invoices, you can set them as a default under Settings> Preferences> Invoices.

If you need to add additional notes on an invoice document, you can add them in the 'Invoice Notes' section of the Brokerage or Inventory Shipping worksheet.

If you have additional questions, please contact the Support Team via email to