We print most of our invoices onto headed paper so we do not use the cliniko settings for a company logo or company info.
However a number of invoices are emailed straight to the insurance company or patient. These invoices do not have a logo or any company info on them, as that is the invoice settings we created. Or we have to print the invoice onto headed paper and then scan and email the invoice over.
Is it possible to create a method to choose to include the logo and company info for invoices that are emailed rather than printed?
Maybe an additional check box at the bottom of the invoice which would add the logo and company info that is normally provided, or the reverse of this - the check box removes the logo and header if printing onto headed paper?