Requests
Customise Draft/ Proforma Invoice and overwrite Default Invoice Settings
Under Consideration
When creating a (Draft/Proforma) Invoice manually (by staff), allow overwriting of certain fields (defaults).
* Overwrite "Terms" Field
* Overwrite "Due" Date
* "Force Reverse Charge Text"
* Ignore TAX Settings
* Set Tax Amount/Type manually (IE: VAT 15%)
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