Emailing invoices from Administrate - Contacts to Choose
Is there a way we could have an option set a default billing contact in the system?
We currently email out copies of the pdf invoice via the email invoice button on sales invoice screen and it allows me to select a contact however there is no way to designate the contact that should receive it unless the user can recall who should receive it from memory.
We've found a way around this by creating a contact that clearly marks the contact email to send it too however it leads to duplicate email address being created in the system.
Troy/product team - have you faced this in the past - if so what solution did you come up with and if not could you advise a better way to do this to avoid the duplication of contacts?
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