Hi,
Sending out invoices/statements to the right person is tricky when you don't have the option of entering various department emails in the Contact card. Often invoices go directly to the salesperson etc but a copy has to go to the admin/purchasing area which is a different person. The card profile doesn't allow for a title/position etc for clear recognition of a persons role(being the correct contact etc). The card file doesn't allow you keep the email records sorted and it is only when you get to the email invoice stage that you have the option to chose.
YES We would love the feature too! An idea could be to have a new field in the card called "Accounts payable email address". That way, whoever's email address is in the first email space (often the main contact), it will only go to the specified "account payable" address (unless you specify the email to go to other people). Having to specifically select the account payable email address each time you sent statements or invoices is annoying and time consuming!! Thanks.
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