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