In AR Customers have a ability to identify multiple Recipient Types. Instead of just Recipients for Statements have Recipients general and identify if for Invoice Delivery, Statement Delivery, etc. Allow the Recipients setup for invoice delivery be the default in Job Billing, Material Sales, and any other module that delivers customer invoices. Leave for the ability to override, but having to setup the same recipient in multiple modules for invoicing is not efficient.
Jenna Hinze
| Company | Mathy Construction Company |
| I need it... | Yesterday...Come on already |
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Yes please! It is aggravating to have to set up customer emails in so many different places. They should all be linked back to the AR customer so you don't have to manually enter the email in so many places.