This area allows you to set the default footer information for your invoices. Unless edited at auction level these footers will appear on all invoices generated for all auctions on the system, assuming the auction was created after the template was updated.
The invoice default can be set system wide, or updated on an auction by auction basis.
There are three areas to the footers, each spaced as separate paragraphs. The first paragraph is formatted in bold on the footer.
