Default 'Use Email Template Setting' to YES
We rely on 'Use Email Template Setting' to be set to 'Yes' to support downtstream business processes. Today, this is unchecked/set to 'No' by default when manually sending invoices and our billing team has to update this to 'Yes.' Understandably, this is sometimes forgotten and disrupts our normal processes.
I have submitted two Support tickets 1) Asking if we can set this to 'Yes' by default, answer was no 2) Asking if we can query that field in reporting to determine what invoices may have been missed, answer was no.
Next effort is to requset as an 'Idea' here, would really appreciate if we could update these settings! Thanks.
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