Can you improve the page where we view the invoices to also have a column showing the company name as we have to jump into the different invoices in order to see which company it was for?
The contact person info is not always typed in, so we have no clue who the invoice is for before having to click on the invoice like and jump back making the work inefficient.
Hi Jens, Thanks for taking the time to submit this suggestion.
Have you tried adjusting the "Admin Client Display Format" option at Configuration > System Settings > General Settings > Other tab? This can display the company name if set on the Client Account: https://docs.whmcs.com/Other_Tab#Admin_Client_Display_Format
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Thanks for taking the time to submit this suggestion.
Have you tried adjusting the "Admin Client Display Format" option at Configuration > System Settings > General Settings > Other tab?
This can display the company name if set on the Client Account: https://docs.whmcs.com/Other_Tab#Admin_Client_Display_Format