So currently when you add a new customer into your system with name, address, phone #, etc., and you go to create a sales order or invoice under that name, all the customer's info that you entered will show up under the billing info and ship to section, EXCEPT FOR THEIR PHONE #. Such a small detail, but it really is quite inconvenient and I feel this could be easily fixed. It would be great if the customer's phone number that you entered for them would automatically show up in any of the transaction windows, without having to manually enter it. Seeing as ALL of their other info just auto shows up, it shouldn't be too hard or too much to ask for to get the phone number to appear as well.
Thanks,
Guest
