The Statement is completely useless for my needs by way of the description not being able to pick up the job address from Service M8. I do multiple jobs for a client issued by mulitple property managers, who are all individually resposible for putting my invoices into their system for payment This means the Accounts payable person working for my client needs to know the job address to be able to follow up the property manager that authorised the work. I am told this is a easy fix from your end as Service m8 already has the invoice set up with the Client and their business address in one box and in the second box the actual job address . Apparently all you guys need to do is alow an option for the the job address to replace the word sales. How is a client supposed to know what job they have overdue for payment if all we give them is a invoice number?
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