Operators can allow sellers to add a customizable footer to their invoices and credit notes. This is useful for sellers to meet specific informational requirements on customer-facing documents, such as including additional company information (e.g. board members or bank details), which might be required in some jurisdictions.
Sellers can populate this footer in the seller portal.
Manage PDF footer text setting
- Log in to the operator portal.
- Go to Configuration > Seller Settings from the left nav dashboard.
- Check the Allow sellers to add custom footer text on invoices and seller credit notes box.
- Click Submit.
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