Adding a supplemental page to our invoices is exceptionally helpful and easy to do for individual invoices that are created manually.
Is there, however, a way to ensure that all invoices created from a CSV import also have a default supplemental page added automatically.
The reason I ask is that we create a vast number of invoices each month from CSV imports and each import has approximately 100 invoices. We currently have to go into each and every new invoice and add the supplemental page manually.
Thanks in advance for any assistance.