Currently the only name field permitted is the [ClientName]. We would like to use the Client Contact Name so invoices are addressed to the appropriate contact within a client.
This can be done for purchase orders and other default emails but not invoices.
Currently the only name field permitted is the [ClientName]. We would like to use the Client Contact Name so invoices are addressed to the appropriate contact within a client.
This can be done for purchase orders and other default emails but not invoices.
Please can this feature be added.
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