Hi,
Just in terms of the Customers emails. I know that you can select the relevant address but when you are sending out statements at the end of the month, this would mean having to select each account individually and then select the correct email address from the dropdown list. Not really a practical solution when you have a lot of customers. Especially as the system allows you to tick a range of customers to send statements to in one batch.
We have a few retail store chains on our books that have a central accounts processing department. Seems a waste that the main email address is the accounts who we deal with once a month, and we have to search / select the email address for the people we deal with on a daily/weekly basis.
If its possible to have a default address for the remittances in accounts payable, surely its possible to have a default address for the statements in accounts receivable?
Thanks
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