When I make an invoice from report, it starts with everything BLANK except the time entries. How can I configure each client to auto-populate their invoices with their addess, payment terms, etc?
Currently, Toggl doesn’t have a built-in feature to pre-configure client information like addresses and payment terms that would automatically populate when you create an invoice from a report.
As a workaround, you could manually enter this information each time you create an invoice, or you might explore using the Zapier integration to automate parts of your invoicing workflow with external tools that have more advanced client profile capabilities.
This would be a helpful feature to have, and I appreciate you bringing it up as an idea for the product team.