Hi I currently add Client’s E-Mails to my invoices manually. I find this frustrating and I can easily forget to add this on subsequent invoices for same client.
I would like to put forward a request to add the Contact E-Mail address to the customisation of invoices (currently you can add Client Tel/Mob No. to their contact info section but there is no option to add in my contact’s email address and have it automatically added to the invoice). (NB: the email address is different from the invoice email address, whereby I usually use a purchase ledger’s email address to the send the invoice to).