Invoice email message templates

Recently we’ve lost the ability to choose from the different email message templates (i.e. new invoice raised and all overdue reminder templates etc.) which used to appear when creating a new invoice if the default payment term for the client was set to 0. They are now no longer visible until after a day has passed.

We used the different templates previously, not as reminders but as a way of having different message templates available to be sent out with different types of orders and trading styles etc.

Is there a way of getting these back so they’re all visible once a new invoice has been raised?

Thanks,

Stuart

Hi @slr

I’m not aware of any changes that would affect this behaviour, but I’ve passed it to our development team to take a look. We’ll update you shortly.

Hi,

Any further news on this?

Hi @slr

Not yet I’m afraid. We will update the thread when we have any updates.