I hope I’m not missing something obvious but I was wondering if there is a way a task sent to an invoice gets a “Product” assigned automatically when the invoice is created to edit (ie. not a recurring inv)
Example… I have a product called “Labour” which has a tax rate of 13%. I have to click the drop list and assign “Labour” to each task line item that appears on the invoice. Is there a setting I’m missing that allows each task that is sent to invoice to be pre-popluated as a product? In this case, my “Labour” product resulting in the tax as well as the “product” being populated on the invoice. Sometimes I have dozens of lines of tasks added to a single invoice and it’s a bit annoying to click a product for each one (and embarrassing if I miss one).
Am I just missing a setting somewhere?
Thanks!