Email Invoices to Debtors
It would be really great if the email address of a Debtor (eg Accredited Employer Insurer) automatically migrated into the send via email box. The email address of these companies is already in their account information.
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AdminSupport (Admin, Gensolve) commented
Hi Trish
When emailing a debtor's invoice, the debtor's email address already auto-populates if the address has been entered under the debtor details. However for Insurers, this is not the case. The request to have insurer's email addresses auto populating when sending insurer's schedules has already been suggested so you might like to add your vote to the suggestion "Insurers email address to populate when emailing schedule invoice" so that you will then be kept in the loop if the developers post any comments on it.