The same invoice for all customers
I am trying to invoice all my customers using the same details, including payment due date. I have a recurring invoice, but this has to include a particular customer. When I change the customer, it changes the payment due date as the customer has a 14 day payment terms. Changing the payment terms only applies to new customers. It seems there is no way to change the payment terms for existing customers, which is stupid. It also seems you can't create a recurring invoice without a customer so that you can use it for anyone. This is also stupid. I can create a duplicate from an existing invoice, but the payment terms will need changing every new invoice. Crazy. Can someone find me a workaround so I can easily invoice all my (100 odd) customers exactly the same invoices without changing any details each time?