It would help a ton if we could select a default AP Contact for each customer so that when we are generating invoices for customers who prefer to receive them electronically it can pull the correct email address. It would work equally well if a check box could be added for it in the Contacts tab or if an email address input box was created for Customer Addresses so you could select one for Default Billing.
Right now, JobBoss is currently set up to pull the email address of whoever quoted or ordered the parts, which is almost never the same person that is responsible for payables. When you're generating hundreds of invoices for hundreds of different customers every week, it is incredibly time consuming and frustrating to figure out who is the proper contact and manually change it on every one.
Thank you for submitting your idea. Most of our customers set up a contact for the payables department or group to choose from within customer invoices when creating an invoice.