You have two options to add general conditions to your invoices in Akti:
You can add them as attachments and send them to your customers that way. More information about this option can be found here.
You can also add the general conditions directly on the PDF of your invoices. To do this, open the Settings basic settings of the Invoicing module and then select "Notes & general conditions".
In this menu you can set the following parameters:
You can choose to show the general conditions on a new page.
If you wish, you can copy notes & general conditions from other modules to your invoice.
You can add default notes to your invoices.
You can also set the general conditions for invoices here.
You can translate these texts in multiple languages.