Invoice Variable Tags
in progress
E
Emma Ruth Dionicio
To add a Variable tag "Bill To" for Invoice
Syncore Settings> Emails> Invoice
I would really encourage your team to enable this. Bill to contact is always used in the invoicing stage, it makes no sense to default this are to sold to the the primary default should reflect that. This is not only affecting us but all your clients.
Jessica Lavoy
marked this post as
in progress
Thanks so much for sharing this feedback! The Syncore team has started working on it. We’ll keep you posted here and will share an update once it becomes available in Syncore. 🙂
Jessica Lavoy
marked this post as
under review
Thank you for this feedback! The Syncore Team is reviewing this further and will post updates here.