HI Larry and Support,
I agree with Larry that working with the email field in Invoices is awkward. If I have to change and email, I usually just click on the existing one, which opens up outlook, I make the change to one of the existing emails, and simply cut and paste the entire line back into the field.
While we are on the topic....
1. I would like to be able to default (by at least the company) whether or not I am sending by default to the queue or "Now". I personally never want to use the queue.
2. There should be a "cc" field in all areas where emailing is available (invoices, statements, Orders, confirmations PO's etc. This field should probably just be a field in the customer or vendor table
3. It would be nice to have different email recipients available for different forms. For example, Orders confirmations often go to a completely different recipient than would an invoice for the same order.
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Thanks,
Ken Aberdeen,CPA, CMA
Aberdeen Business Consulting Ltd.
ken@aberdeenconsulting.ca