As far as I can see, Manager only allows one default “Note” to be saved and added to an invoice.
Is there way of saving more than one different Note? I have 3 or 4 different messages that I use regularly, but currently I have to write them in manually.
I have both domestic and international customers - and they generally use different payment methods. So I just put them all into the default notes, and delete the ones I don’t need when creating the invoice.