Add contact information to invoice reports (at all stages)
I work for a fence installation company. We use draft invoice while waiting for signed paperwork. One we receive signed paperwork and a deposit the invoice moves to submit for approval Upon completion of fence installation we approve the invoice for payment. Many times I need to refer to the orders while they're waiting to be invoiced to contact customers etc and it would be nice if a on all invoice stages (draft, submitted for approval, awaiting payment) the customers address email and phone number could be included on reports.
Prizm Vinyl Corporation
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