ELC-Leo
8 years agoExperienced Cover User
We've been putting up with daily frustration for years.
In the middle of a sale to a new clinet, when setting up a new card, employes must remember, and take the extra time, to switch to the Sales Details tab just to chage the Invoice Delibery status. Every single time!
When this is forgotten, it causes hassels down the track.
None of our clients receive printed invoices, ever!
In the modern businessplace, we hardly ever print anything; this is 2017 after all!
If you won't let us choose the default invoice delivery status for new customer cards that suits us best, then how about just changing the default for everyone to 'To be emailed'.
Thank you...
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