05-01-2023 07:42 AM - last edited on 05-03-2023 02:34 AM by LBabayan
We have a couple of different invoice types, but I am wondering why. What are the best practices and why? The only thing I could find was the ability to run an AR report based on invoice type. Is there a way to create an Invoice type default?
05-04-2023 07:30 AM
Really just any invoice type.
05-04-2023 06:31 AM
Hi @sjaeger!
Are you referring to membership invoices vs job invoices?