How do I change a Note on Customer invoices?

1

I need to change the bank details on my customer invoices. I have tried to Customize the invoice but it is grayed out and I cannot access it.

2

where are you placing the bank details? Are you using the notes field or a custom field?
Please post a screenshot of the page when you are trying to edit. you can hide the private data before posting the screenshot.

3

I am trying to change details in the ‘Notes’ field. If I go to Customize then Sales Invoices is grayed out and I can’t click on it. I am not sure where else to go to make a change.

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4

after enabling or disabling the modules that you need, scroll down the page and click update before using the modules.

5

Yes thanks, I did that originally, but now I wan to make a change to the Note and I am not able to do so as Sales invoices in Customize is disabled.

6

Sales Invoices in Customise is disabled because you have actual Sales Invoices transaction.

To change details in the Notes field, click on set default .

7

Please can you tell me where to do this. I don’t see it under Settings.

8

Thanks Brucanna, I have found that I can do the changes on a new invoice and have found the Notes (set Default) on the new invoice. Many thanks to all for the help