Reoccurring notes for International Customer Invoices

1 votes

Upon adding in an international address for a client, a notes box should appear below the "Tax ID" box to allow for reoccurring notes for that particular invoice. Invoices where we must collect the VAT/GST numbers, but do not have to collect the tax require a note similar to "This invoice is subject to the reverse charge mechanism, if applicable". As of right now, you have to go into each individual international customer's invoice every month to add this in.

There should be a way to create reoccurring notes on an invoice, just like the customer's name/address is automatically added on to an invoice.

Under consideration Suggested by: Lindsay Wicka Upvoted: 19 Jun, '20 Comments: 0

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