These notes will be automatically added as default text to all new tax documents you generate.
Procedure
1. Access the configuration panel of the "Fatture in Cloud" plugin.
2. Scroll down the page until you find the section titled Configurazione note.
3. In the text field labeled Note predefinite, enter the text you want to be applied by default to all new tax documents (for example, payment terms or legal references).
4. Save the changes to make the default notes effective.
