Admin Settings - Invoice Personalization

Invoice Personalization Admin Settings defined:

1. External Invoice Payment Link - If you are not integrating with Stripe you can provide your external payment provider link here. 
2. Invoice Footer Message- If set, this field will override the default invoice footer (Default: Thank you for your business)
3. Invoice Custom Firm Header- If set, this field will override the invoice header with Company Name and Address
4. Invoice Past Due Message- If set, this field will override the default invoice past due message (Default: You have an outstanding balance. Please call our office to arrange payment)
5. Invoice Email Message- If set, this field will override the default invoice email message (Default: Please, click the link below to review and pay the invoice at your earliest convenience)
6. Invoice Email Reminder Message- If set, this field will override the default invoice reminder message (Default: This is a reminder that you have an invoice due. Please click the link below to review and pay the invoice at your convenience)
7. Invoice Email Button Text- If set, this field will override the default Invoice Button Text (Default: View & Pay Invoice)

Note - do not forget to scroll to the bottom of the page and click "Save".