Hi team,
I have an instance of Invoice Ninja operating for one company. I love the contacts feature. But if I have a contact who has multiple invoices assigned to their name the company name appears on the dropdown menu. Is there a way that we can change the dropdown menu to display the currently working client name instead?
Thanks!
Are you saying we need to flip around the company name and client name so that the client name appears first?
I would have thought the current Company would provide more context?
Yes the client name first.
The contact already knows the company name he’s dealing with, so having the client name first works best. In my opinion it looks a bit untidy to have the company name listed multiple times in a row.
