Automatic addition of line item to an invoice
This would allow either a global or per customer automatic entry of particular line items to an invoice when it is created.
A particular example is a invoicing fee.
yeah for freight or shipping so we don't have to add every-time.
This would be great for freight or shipping as it can easily be forgotten
I also would like this. On a ticket would be helpful too.
Yes this would be a great option for our processing fee per invoice.