Can I set a default for the Allow online payment checkbox on the invoice form? What determines if that box is checked or not?
There is no default setting for the Allow online payment checkbox on the invoice form. It is always in the same state (checked/not checked) as the most recent (new) invoice that you saved. In other words, if the last invoice you created (and saved) was set to Allow online payment, then the box will also be checked if you go to create a new invoice.
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