You can setting default remarks for each transaction. By doing so, every time a new transaction is recorded, the remarks will be automatically populated, saving time and reducing the likelihood of errors.

Follow the steps below to add the default remarks:

1. Go to Control Panel > Company Settings > Remarks.

2. To include notes for a transaction, enter the desired text into the notes section of the transaction form. Refer to the example image below to locate this section.

Additionally, you can refer to the styling guide for special formatting options such as bold, italic, and more.

3. Once done, click on Save.

Please keep in mind that any remarks or notes you set as defaults will only apply to new transactions created after you have saved those defaults. Any existing transactions will not be affected and will retain their current remarks or notes.