To edit any details displayed on your generated Invoice, first navigate to the Invoice you wish to edit.
From this page, click Customize toward the top-right hand side of the screen.
A module will appear, titled Customize Form and select/deselect the relevant options. Entries for Last Used Terms & Conditions and Payment Instructions are automatically populated from the last generated Invoice. First-time ArtBinder Users will encounter blank, undetermined field values for Last Used Terms & Conditions and Payment Instructions.
