When a new Customer is created from a Customer Template via the ‘Quick Customer Editor’, the following information will now also be copied across as long as there is no Email Address set on the Customer Template used –
- B2B > Invoice eDocs button – Selections for when an invoice is printed/reprinted
- B2B > eDocuments – Document Type and Output Method selections
Additionally, if an Email Address is entered while creating the new Customer, it will also be set as the Contact Given Name, Contact Surname and Email Address on the above mentioned B2B fields.