Is their flexibility with Optigold ver 3.3.3 to have a customer name in Subject Line of emailed invoices? Having a few requests and thought I'd ask. Thanks.
Understood..thanks for the speedy response. Here's another quick one. Q) I have xxxx amount of email address I want to import into the Billing Info > Bill Address > Email that will come from my Overide Email Address originating from Customer Info. Suspect "Replace" function is what I need..Can you provide the example as to how to do it? Is it as simple as a Calculated function of "Override Email = Billing email" (omitting selective records from found set first). Thanks.
Yes, the replace function is what you want, but it's completely redundant to have the same email address on the billing address screen. Since if it's not there, it automatically uses the override email address.