Some customers have multiple sites and require invoices to be sent to the individual sites. The AR Customer address defaults as the bill to address in the SM Agreement Billings Due review screen and has to be manually updated to the correct address before it is posted.
Jennifer Nedley
| Company | ABM |
| Job Title / Role | Accounting Application Specialist |
| I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
It would be nice to have a dropdown on SM Service site to override the AR customer "Bill to" so the user does not have to remember to manually update.