Add "Billing Contact Street Address 2" field on the Invoice Batch Summary report

Sometimes reps fill out the Account Name on the Billing Contact's Street Address 1 field and the actual street address on the Street Address 2 field so when the Invoice Batch Summary is generated from the Billing Manager, it seems like the address details are missing. However, when the individual invoices are opened up, the actual address is present as expected.

  • Dhvanil Gagvani
  • Aug 22 2019
  • Planned
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