I’m curious how the default contact email address is determined when sending Email PDF of invoices? Maybe it would be nice to include a “checkbox” under company contacts to determining “default for invoicing” individuals, There is already a “Primary contact” and “Default collaborator”…it’s not one of these , is it?
To set an email go to the customer and go to edit. Once on the edit page there is a field called ‘primary email’. Once you set it that will be the primary email. Screenshot below.
ahhh…thanks for the tip!