Currently if the Bill To Customer is different than the Customer and Site on an SM Work Order, the system still tries to deliver the invoice based on the customer/site settings on the work order. It should look to the Bill To for the Print or Email delivery settings for invoices.
Company | ABM Franchising Group |
Job Title / Role | Senior Manager Application Implementations |
I need it... | Yesterday...Come on already |
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.
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