Hello all. Like at your firm, some of our clients prefer things via email, some by regular mail. I checked with Smokeball experts, but there’s no data field to indicate as such, so we are just modifying the internal reference number with an “E” or an “M” as a quick way to separate the two camps.
Have any of you come up with something perhaps easier to implement and sort (esp for batch invoicing)?
Thanks.
Best answer by Sara Sultan
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