November 2021 Update

November 2021 Update

04.11.2021

  1. Default Invoice Term

You can now choose a Default Invoice Term for your invoices. 

To set the Default Invoice Term go to Settings > QuickBooks Online integration:


Select the Invoice Term from the drop-down list and it will be set as a Default Invoice Term.  


​Each time you create a new Invoice it will show the Invoice Term you have set as Default: