When attaching files to invoices, the option to " Display attachment(s) in client portal and emails" is defaulted to "Not too send" and you have to manually (and every time) check it.

My business requires to add attachments regularly and its easy to miss the check box. My employees have been complaining and my clients sometimes miss those attachments. This may not be the most pressing thing to fix, but i imagine it would be very simple.

Bonus points to this idea:
1) somewhere in the settings to toggle this to a default yes or no

2) be able to change this setting on a per client basis (sally would like attachments always but bill does not need or want them)

3) change this setting on a per section area (for example, invoice attachments always send, but payment received files never send, ect.)

Thank you for considering this as a idea, have a good day to whomever is reading this.