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Populating an email addres to a Transaction Invoice

edited Dec 23, 2019 10:56PM in Accounting / ERP 5 comments

I am trying to populate the To Be Emailed box on a transaction with the primary contact email address on the Customer account.  Can this be done?
I've entered the email address on the customer account, the sub-customer, the job and have entered the contact as primary in all three places as well, but when I get to the invoice itself the To Be emailed box remains unchecked with no email address there.

Also on the customer info tab I have to be emailed checked and the default as PDF so the transaction will email as an attachment.

Any ideas if the transaction can be auto populated?

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