When I want to issue a PDF Invoice I want to cusomise some things so the Invoice suits my business.
Sometimes the Org settings work but other time I need to adjust things per Itinerary or per Invoice. Some things customers have mentioned include:
  • Add address to appear on the Invoice
  • Combine all invoices to display Total due with Balance due. Important when issuing Deposit invoice and also with washup invoices.
  • Refresh Terms (customise terms for this invoice) when Terms are updated for an old itinerary.
Add your vote and include your feedback in the Comments.