How do I set a certain "Payment Term" to be the default for all future
invoices?
And...
How do I set a default Customer Note for all future invoices?

Please don't tell me I have to open up each and every Invoice Details and
select the Payment Terms and then fill in the Customer Note.

RE: Invoice defaults -- followup by Mythulto

Mythulto
Thu Nov 08 12:38:06 PST 2007

Also, how do I set my preferred Invoice template? I created the perfect
template for my business last month, but when I went to print invoices this
month, the program defaulted to some generic one. I had to go in and
re-select my template and print all 25 invoices all over again.