Remittance advice: more email address options
PO and Remittance advice - separate email address - ability to select different email address for sending PO and remittance advice to supplier. Currently able to add mutiple email addresses to contact, but then required to remove the unwanted email address when sending a PO or remittance advice. This can be labourious when creating a batch payment.
Paul Nasso
shared this idea
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Kina Stephenson
commented
Seems like a no brainer! C'mon Xero
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Marg Harkness
commented
This would help us a great deal - just about every supplier we deal with has a separate email address for the remittances. As we generally send only one remittance a month the email address is set up for the sales emails. So for every batch we have to wipe that email address out and manually type in another address, very time consuming when there are 20 or so suppliers in a batch. Please create a separate email option for remittances.
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Kally Endres
commented
Surprised this isn't already in place.
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James Beylotte
commented
This would be very helpful to us!
Furthermore, in the Contact, we would like the ability to map each email address to specific items: PO, Invoice, Quote, Remittance, Invoice Reminder, etc. because there are too many emails associated with each Contact and not everyone in our organization knows which email address to use for each type of item. -
Paul Nasso
commented
Please escalate this, hopefully it is relatively easy to implement it. Competitors have had this option forever.