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defualt billing email

edited Apr 19, 2010 1:31PM in Accounting / ERP 7 comments

1. On the main customer record I created a custom email field that I want to use when I invoice my customers.

2. How can I make this the default email when I invoice

For Example:

I would like the action of creating an invoice "Bill Sales Orders" to pull this new email address to the messages tab.


Can anybody help? Or direct me where to go?

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