Better invoice manipulation in form and function
I would find it immensely helpful to have a function to allow us to store multiple different "fine prints" for invoices so as to quickly select different terms and conditions based on the type of invoice. Actually, it would be neat if we could configure a saved set of different invoices and a drop down or other rule select method on invoices in order to manipulate the invoice into a specific predetermined format. I see functions that will do this piecemeal, such as invoice terms for payment due timeframes and such but I think we could take it further.
For the time being invoices will only support one set of terms just to simply the process for finalizing invoices. Hopefully there’s a way you can include most cases in a single set of terms.