Billing Footer Settings Help Guide

How to Set Billing Footer for Invoices in Chanakya ERP

Apply Billing Footer 

  • Click on Billing Footer settings in Tools Menu to open Billing Footer settings option (as shown in below image)

  • Click beside Document (written) to select the Invoice/Document Type, in which you want to set the Footer Details (Terms & Conditions) or Bank Details (as shown in below image)

  • Write the "Terms and Condition" of your Business in specified Footer Line 1 to 5 (as shown in below image)
  • Add your Bank Details to show on Invoices, as shown in below image
  • Click on save Button to see the changes in Invoices/Documents


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