What is it?
Users have the option to add a default comment that appears on every new invoice created.
Why does it matter?
When a merchant wants to include the same message on every invoice they send out (for example, “Make checks out to…” payment instructions).
How does it work?
Open the Invoice Settings and navigate to Creating invoices >> Default Comment. The message written in this textbox will appear by default on all new invoices created.
Who gets it?
Commerce