How do I set a default comment in the administration package?
Please note: you are setting the default comment for each document type. Follow these steps for the Offers, of Purchase Agreement and the Invoice separately.
Go to MijnVWE > Quotations/Sales Agreements/Invoices > Settings > Quotation / Sales Agreement / Invoice
- Scroll down Standard comment.
- Enter the desired comment to be displayed on the sales document.
- Click top right Save.


