Default Remit To

Michael Murphy

May 06, 2017 12:31

When creating an invoice you always have to choose who you want the customer to Remit To; I think the system should have a default Remit To - you can always choose a different one from the drop-down list.

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  Stephanie Gibbons

  May 08, 2017 14:21

  Good Morning Michael,

  Thank you for the feedback! I have submitted your request to the developers for review. We appreciate any suggestions so that we can make the software accommodating to as many users as possible. 

  If you have any other questions or need any assistance, please feel free to give us a call at 1(800)253-9647. We are in the office Monday-Friday from 9AM-5PM eastern time. We appreciate your business! :)

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  Rich Withers

  July 30, 2020 16:29

  I also suggested this option.

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