Default Accounts Payable contact email for emailing customer invoices

7 votes

Currently, the system only defaults to the main contact email when launching Outlook and sending invoices. The system should allow the user to click a default email under the other contacts for sending invoices to customers

Done Suggested by: Dean Holland (27 Jun, '18) • Upvoted: 01 Oct, '18 • Comments: 1

Comments: 1

14 Feb, '19
Michelle Hausz Admin
This is already a feature. If you go to the contact, invoice settings, you can set who you want the emailed invoice to go to, you can even input more than one email. Go to the Contact>Click on the Billing Tab> Select the "Invoice" button>Click on the gear button "Contact Invoice Settings."> Select "text options" tab and look for "Billing Email Addresses.