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When you resend an invoice, it goes to the contact who got invoices at the time of the invoice creation. But that is not always the correct person any more. Resending an invoice should always pull the email of the new correct invoice contact!
How often would you use this request?
monthly!!! |
Having to void to draft and re-do the invoice just to change the email address is very inconvenient and time consuming. It would be helpful to edit/update the email address in "sent" invoice before resending.