Clone Recurring Invoice "Memo" field when cloning Invoice

We use the “Clone” feature often to create new recurring invoices for new clients.

We utilize the “Memo” field in recurring invoices to fill in standard information into our invoices (i.e. "this is a recurring invoice, it will automatically charge your payment method, blah blah).

The MEMO fields is the ONLY (I think) field in the entire Clone operation that does NOT copy over. It gets reset/forgotten, causing us (every time) to copy and paste that data manually into the cloned ticket.

Can we please have this field follow the clone, like all other fields?

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