Enter your idea

We updated a client email address everywhere, and removed an old contact email. Due to some sort of glitch for recurring invoices, the next invoice was sent to the old contact. Apparently you have to delete the contact entity in the recurring invoice template and re-add it. This is obviously some sort of system glitch which should be rectified, why can't the template automatically update to send the invoice to the details listed on the current contact? Isn't that the most sensible way for it to work?

This is so important - the old invoicing UI used to update the repeating invoice contact automatically and now it makes you copy and paste it manually (if you have 10 repeating invoices to the same customer this is massively time cosuming) - PLEASE change it back to the old way