To add Default Notes, follow the steps below:

1. Open the Moon Invoice application on your device or tap on this link.
2. Go to Companies.
3. Select the company where you want to update the default notes.
4. Click on Notes.
5. Choose the module type for which you want to update the notes, such as Invoice, Estimate, Sales Receipt, Proforma Invoice, Purchase Order, or Credit Note.
6. Enter your notes and press ‘Done’.