Hello, It would be nice if TS would allow the option to edit the email narrative on the invoice level, prior to re sending an invoice. The default email message that went out with the invoice when it was originally sent cannot be changed after the fact. This is very inconvenient because you cannot explain to a client why you are re sending the invoice. Please make this an option and/or offer a drop down to select which narrative to choose when re-sending the invoice.
How often would you use this request?
EVERY MONTH!!!! :)
|How do you accomplish this currently?|