Why do it: Insert a standard message that will be automatically added as a note to all documents (Quotes, Invoices, Proforma, etc.) you generate.
Procedure
1. Access the main configuration area of the system (usually called "Settings" or "Modules").
2. Search for and click on the Fatture in Cloud module settings.
3. Scroll down the page until you find the section titled Configurazione note.
4. In the text field labeled Note predefinite, enter the text you want to be applied by default to your documents.
5. Click the save button (or Salva modifiche) on the page to make the default notes effective.
