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2020-04-27
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2025-05-16
Update Footnote Invoice Feature
The Update Footnote Invoice feature simplifies your billing process, allowing you to accurately manage footnotes on your invoices. This functionality streamlines your invoicing, ensuring that important notes and terms are clearly communicated to your clients.
Key Features
Easily add, edit, or remove footnotes on invoices
Maintain a clear and organized billing structure
Support for multiple footnotes per invoice
Real-time updates to invoices after modifications
User-friendly interface for efficient navigation
Potential Use Cases and Benefits
Ideal for businesses that frequently update terms or conditions
Perfect for service providers who need to clarify billing items
Useful in maintaining transparency with clients regarding fees
Enhances communication and trust between businesses and clients
This feature addresses common invoicing problems. By allowing you to update footnotes easily, you can prevent misunderstandings and disputes over billing. It saves you time, reduces errors, and fosters better relationships with your clients.
For pdfFiller’s FAQs
Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
What if I have more questions?
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How do I edit an invoice template?
Click the Gear icon. Under Your Company, click Custom Form Styles. To create a new template, click the New style button in the upper right-hand corner. Select Invoice. Go to the Design tab to edit the template name, logo, color, font, and margins.
How do I customize my HERO invoice?
Click the organization name, select Settings, then click Invoice settings. Click the New Branding Theme arrow, then select Custom. Docx. Enter a name for your custom theme and click OK.
How do I add payment details to Hero invoice?
Add bank account details or payment terms Click the organization name, select Settings, then click Invoice settings. Next to the standard theme you want to update, click Options, then select Edit.
Should I put bank details on invoice?
As well as saying which payment methods you'll accept, you need to include the following account details if you allow BACK/direct payments: Bank name. Account name. Account number.
How do I add bank details to Hero?
In the Accounting menu, select Bank accounts. Click Add Bank Account. Start typing your bank's name: In Account Name, enter a name for the account to identify it in Hero. If prompted, select the account type. In Account Number, enter up to 20 digits. (Optional) Select the currency for the account.
How do you word a payment on an invoice?
Invoice Header If you grant the customer time to pay the bill, you can use the word Net followed by the number of days the customer has to pay, such as Net 7 days or Net 30 days. You may use the term Net E.O.M if you give customers until the end of the month to pay.
How do I customize an invoice in Hero?
Click the organization name, select Settings, then click Invoice settings. Find the theme you want to update. Click Options, then select Edit. In the Name field, update the name.
How do I change the logo on a HERO invoice?
Create and save the logo to your computer. In Hero, click the organization name, then select Settings. Under Features, click Invoice settings. Find the branding theme you want, then click Upload Logo. Click Browse, find the logo you saved to your computer, then click Upload.
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