Settings and activity
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1,433 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
Ashleigh Minotto
supported this idea
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21 votes
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Ashleigh Minotto
supported this idea
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Yes! Why do we need to Edit the contact to be able to see the additional contacts for this business. Also when we email to the contact - only the first contact comes up, so if the first contact is accounts receivable, when you need to send them a purchase order, you have to open the contact, edit it to find what their email is, so you can type it in! Not a simple process, for something that should be!