Service Work Order Summary is attached to the SM Invoice after creating it from a SM Work Order. This turns a 2 or 3 page invoice into a 12 or 15 page document for my customers. Can we PLEASE have an option to select whether we want that attachment? It could be per invoice / customer or batch. I've gotten quite a few complaints since January from customers stating that they don't care about all of that or that I am wasting their paper when they print. I would love to be able to send the Service Work Order Summary only to the customers who request it.
Carol Gauthreaux
| Company | Bernhard MCC |
| Job Title / Role | Administrative Assistant in AC Service Division |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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