Allow Default Settings for Invoice Options

Enable invoice options like the "Allow payments by Bank Transfer?" and the "Push Stripe Fee to Client?" buttons to be defaulted to "ON" for all client invoices. Right now you have to try to remember to manually enable them each time you submit an invoice. Failure to hit the “Push Stripe Fee to Client?” button can easily cost the designer several hundreds of dollars. It would be great to save those preferred default settings for these options as well as a default client message, etc.

Please help streamline our workflows and help prevent us from losing money!