FEATURE REQUEST: dynamic updating or selective updating of invoice details
I recently changed bank accounts and updated these in my invoices, however it only updates for new invoices only. It did not update in set recurring invoices. This was not ideal as I have many recurring invoices that I had to update manually. It would be good to have a dynamically updated 'footer' (where I put payment details) or, if this is problematic, perhaps the ability to refresh the footer on recurring invoices.