How to add customize notes in the Invoice(s)?

In this article you will learn how to add customize notes in your Invoices.

How to manage custom notes?

  • Log into your Operator's Marketcube account >> Click on Settings icon.

  • Navigate to Payments >> Click on Manage Invoice Visibility.

  • Go to Custom Notes settings.

  • In the Add note field, enter the desired note for your invoice(s) >> Click on Save/Update or Click on "Cancel" if you want to cancel the current taken action and want to return on the "Settings" page.

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