1. Klik Ikon User.
2. Klik Link Header/Footer untuk Masukkan Info Syarikat.
3. Masukkan Info Terma dan Syarat seperti berikut:-
> Notes Footer di Invoice, Receipt, Point of Sale and Delivery Order
4. Akhir sekali, klik Butang Simpan.
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Contoh Notes Footer adalah seperti berikut :
INVOICE
1. Kindly take note that your order will be confirmed after 50% non-returnable deposit payment.
2. Please make payment to Demo Fashion Enterprise Bank Info: Maybank 15776657556
3. Please make the payment before the 45 days berfore flight.
RECEIPT
Goods Sold Not Returnable.
POS
Thank You for Purchase. Goods Sold Not Returnable
QUOTATION
Please make 50% deposit to confirm the quotation.
Bank Info: Maybank 15776657556
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