Hi team,
Currently when we are invoicing we need to manually enter the customer email in the email field when clicking the 'Email Invoice to Customer' call to action on invoice page. As we have multiple customers, we enter emails several times every invoice cycle opening the chance for human error.
If there was an option on the customer settings to nominate an email address to auto-populate the invoices to it would save a step and remove chance of error when invoicing. This would populate the 'to' field.
Of course not essential, just super handy when we grow and have more customers.
Cheers,
Guest
