How can I add the issuer to the invoice?
The invoice issuer can be added to the invoice using the ‘Notes’ field at the bottom of the invoice edit form. Inserted text will automatically make some replacements. For example, ‘USERFIRSTNAME’ and USERLASTNAME will be replaced with the name of the issuer.
The other fields that will be automatically replaced can be found on the invoice edit form.
– Default values for invoice notes
You can define default values for invoice notes that will be automatically retrieved when you add a new invoice. To do so, go to the ‘Configurations’ -> ‘Default Values’