From the back office of your store, you have the ability to modify the items that appear on the invoices sent to your clients.
- Go to the Dashboard page of your store.
- In the left menu, select "Order" and then "Invoices."
- At the bottom of this Invoices page, you can see the fields "Free text" and "Footer text".
- By default, these fields are empty. Once completed, they are displayed below the payment method reminder for the first, and below the information about your company for the second.
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💡 You can also intervene in the "Taxes" section of an invoice in the "International" menu. |