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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

  1. Scroll down Standard comment.
  2. Enter the desired comment to be displayed on the sales document.
  3. Click top right Save.