How to add/edit our company's Terms and Conditions on the invoice?

Admin and Finance users can update the Terms and Conditions shown on the invoice in-app. We have placed the step-by-step process for your reference:

  • Aspire Desktop Version
    1. Go to "Invoicing Tab"
    2. Click the   button on the upper right of the page
    3. Select "Receivables Settings"
    4. Type in your updated Terms and Conditions under the Terms and conditions section
    5. Hit "Save changes" once done
  • Aspire Mobile App
    1. Click "Menu" on the bottom part of the page
    2. Scroll down to "Receive Payments" section, then click "Invoicing"
    3. Click the   button on the upper part of the page
    4. Select "Receivables Settings"
    5. Type in your updated Terms and Conditions under the Terms and conditions section
    6. Hit "Save changes" once done

Questions? Please log in to the app and reach out in the chat at the bottom right corner of the screen.


Suggestions? Let us know here.