1. Is there a way to change information within the Company's section that is
generating an invoice. For example, if I am generating an invoice but would
like to change my company phone info, I cannot find a way to do that before I
print an invoice. The email version is not an option for me.
2. Can net term be customized? I cannot understand the logic behind hard
coding net term days (in option menu of invoice detail)?
3. Any one knows how to input in the customer Note section before printing
an invoice? I mean what is the point?