Additional Options for Proposals & Invoices.

By default, when creating an invoice, the stored standard text is automatically filled into the text field. Now, a small blue option link at the bottom left (1) allows for the text of the proposal to be adopted instead. This can be particularly useful when very specific details should be listed identically in both the proposal and the invoice. 

This option is offered directly during creation.

When creating an invoice from a proposal, the invoice address is used. Now, alternatively, the proposal address can be selected if it differs (2). 

In addition to the variable {recipient} for the recipient address, {company_name} is now also available for the company name (3). This also applies to invoices.