Hi, I have noticed that you are able to add a note to the customer on an invoice, is there a way to save the note as a default?
Yes please! This would offer a work around for my problem of not being able to add superannuation to an invoice. At least I could have my super account details as a default note on every invoice.
Hey tarindobbie we never want to leave a Solmate without an answer, so we're just going to link to this one we provided to your post that details your circumstance more. Let us know if you have questions.
