Thanks, I don't really want to create another template just for one or two customers. Now that I know I can't edit the message, I'll just send another follow up...
I was only sending one customer an invoice. They emailed back the email I sent them and it did not have what I added onto the body of the email, only the origin...
Well, it was working until now. Because we are past the 25th, now our invoices are saying that they are not due until March 25th. They are still due on the 25th...
Thanks! I was able to add the column. This may sound silly but how does the information get "pulled" from the vendor payment terms to the column? If I have to e...
