Your firm's proposal, invoice and purchase order terms will be set up in the System Preference section of the program by your System Administrator. When you create a new project, they will be copied to the Terms tab for the new project.
In the screen below you can modify the terms as required for this specific project.
The Proposal terms will appear on all proposals.
The Invoice terms will appear on all invoices.
The Purchase Order terms will appear on all purchase orders.
