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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In Progress
Feature Request
11 days ago

Kamal Subedi
Get notified by email when there are changes.
In Progress
Feature Request
11 days ago

Kamal Subedi
Get notified by email when there are changes.