This guide shows you how to set a standard note that will be automatically attached to all documents (Invoices, Receipts, Proformas) generated through the Fattura24 plugin.
The notes entered in this section are general notes and apply to all documents.
Step-by-Step Procedure
1. Access the system control panel and go to the Plugin Preferences section.
2. Select the Fattura24 plugin to access its settings.
3. Make sure you are on the General tab (usually the first tab).
4. Scroll down the page until you find the box titled Note documenti.
- Title: Note documenti
- Description: Customize your documents by attaching a text
5. Use the empty text area under this section to type the custom note you want to be included automatically.
6. Once you have entered the text, make sure to save the changes made to the plugin's general settings.
The inserted note will now be automatically added as FootNotes at the bottom of all generated fiscal documents.
