Sorry to bother you but I have a quick question.
Am I right in thinking that the ‘Additional Notes’ and ‘Payment Terms’ fields on recurring invoices are client specific?
I believe we have set up our recurring invoices incorrectly and had our bank account details listed in these fields. We have now changed our bank account and I am trying to avoid going through every recurring invoice and updating them manually.
Presumably I need to add bank account details to the footer of the invoice template so that I can update them easily next time if necessary?