With this update, we’ve added a couple of handy new settings: (1) Default Invoice Notes, and (2) Default Event Status – for events added via admin.
If you want to include a default note that can be added to all of your invoices, this is for you! (And, don’t stress, you can override this note on any individual invoice if you’d like 👍)
Head over to Settings > Pricing & Payments, and look for the “Invoice Settings” section
DEFAULT EVENT STATUS:
Choose the Default Event Status you want for events added manually by you via the admin area.
Go to Settings > Fine-Tuning / Terminology
In the top “Miscellaneous” section, you’ll see an option to update the “Default event status”
Select your preference and SAVE your changes.