REST PROFESSIONAL
Please add in the ability to attach a copy of a creditors bill to the invoice we are entering in REST against the Commercial Tenant, so when we click OK to complete the Tenant Invoice, a copy of the Creditors Bill along with our Invoice created in REST gets sent at the same time, rather than us double handling everything and spending hours responding to the Tenants asking for a copy of the actual South East Water Bill, Owners Corp or Shire Rates etc.
So send a copy of the actual Bill we have received from the Creditor at the time we are creating the invoice in REST for the Tenant to pay & emailing both straight through to them.
Thank you!