in the invoice- Move the Currency suffix to the amount like AUD $500 or USD $500 and remove Currency from the TOP.
And adjust 2 line for invoice issue date and Due date in 2nd line where currently Currency is.
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Planned
Feature Request
6 days ago

Kamal Subedi
Get notified by email when there are changes.
Planned
Feature Request
6 days ago

Kamal Subedi
Get notified by email when there are changes.