hello how do I change the advanced invoice option details from 30 days to 14 days so that it is set to default – it is very annoying having to go into open it everytime to change it to 14 days. thanks
hello how do I change the advanced invoice option details from 30 days to 14 days so that it is set to default – it is very annoying having to go into open it everytime to change it to 14 days. thanks
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also is it possible to send a reminder/overdue notice to customer?