How to set a default TEXT in custom field

How can we enter a default line in the custom field, so that I do not need to repeat this every time we create new invoice? I can’t find this setting in new version. tq!

Is that the “form defaults” you’re looking for?

Hi @Treza Let me try. May i know where can I find this button?

If you want to updated a sales invoice, click on the sales invoice from home tab first and then you can see it at the bottom of that page.

Yes. tqvm!