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Hi InTheHills,
Thanks for sharing how the change affected your invoices. Changing the default surcharge setting won’t update the online payment settings already saved on existing invoices. When you use Save and duplicate, the new invoice keeps the online payment settings from the original invoice, so a duplicate made from an older invoice may still carry the surcharge setting.
For now, open the duplicated invoice and review its online payment settings before sending it. For future duplicates, create a new baseline invoice with the correct settings, then duplicate that invoice. You can find more information here: Turning online payments on or off.
Regards,
Genreve
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