New Invoicing - Reset to Default Due Date option - take 2
Since comments are closed on the original thread I have created this one as there are still issues and questions. From the screenshot, it looks as though we will still need to navigate via a dropdown to choose the default in every invoice? If so, this is not what we asked for. In Classic, the default is picked up automatically. In New it seems that we still have many more clicks to achieve the same end result. I'm sorry but this is still not good enough to make new Invoicing useable.
2
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Claire Parker
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