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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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!