New invoicing | Send - Find email
With the old Invoice system, the message will correctly prompt the email address for that contact. If I choose instead, to send the message to another contact email first, I simply clear the prompted address and begin to type the intended address and the full address is usually prompted after typing the 1st 3 letters. Is there a way we can make the NEW INVOICES do this? Surely this can be done in the new Invoice Format..???
Chris Phillips
shared this idea
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Amber Curwen-Cruise
commented
Old invoicing used to suggest email addresses that previous emails/invoices to the same client had been sent to (along with the default email address). We could click on the suggestions and the 'to' section was auto-populated with them all. This no longer happens on new invoicing - instead you have to type out entire email addresses. This is unhelpful as (1) I have to check elsewhere who to send the invoices to whereas before I could copy the last invoice easily and (2) I'm wasting time typing several email addresses and checking they're correct when if old suggestions were available, I could just click on them and know all was fine.
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Ala Barford
commented
In the classical invoicing when sending a newly created invoice there used to be a helpful function where as you type an additional email address in the To: line the system will suggest the matching email address from Contacts and you just have to click on the one you are looking for. Now if I want to add another recipient to the invoice I have to try and remember their email address and type it in full. This used to feed from the Contact list details automatically. Now it does not. Please bring it back! Thank you!