To update the Invoice notes please follow the below steps.
1. In the finance portal access: Tools > Application Options
![Image Placeholder](/desk/file/16465023/image.png)
2. Expand the Global and select Payroll
![Image Placeholder](/desk/file/16465028/image.png)
3. Add the invoice notes to be reflected on your invoices
![Image Placeholder](/desk/file/16465026/image.png)
To update the Invoice notes please follow the below steps.