How do I configure the invoice terms and conditions in the sales application?

To configure the sales invoice terms and conditions in Metro ERP's Sales App, follow these steps:

1) Inside the Sales module, Navigate to the "Configuration>> Settings" menu.

2) Locate the 'Sales Invoice Terms & Conditions' checkbox within the 'Invoicing' section on the configuration form.

3) Select the checkbox and enter your terms and conditions in the text box provided.

4) After entering the terms and conditions, click the "Save" button.

To configure terms and conditions, please do contact us at