We deployed a new release this past Sunday, I’d suggest testing it again…
I just did. Is there a new setting now for choosing the correct mark?
You should just need to set the client’s country.
If you want you can send a test invoice to firstname.lastname@example.org
We’re talking about payment links, so how can I set a “default client country”?
Where should I add this?
At the end of the buy now link
It works. Thanks!
Great to hear, thanks for letting us know!