Description
A new column labelled Delivery Contact has been added to the Results list on the Billing > Manage Delivery screen, as shown in Figure 1 below, to expose the names of the individuals who are the delivery contacts for each invoice or credit note that is listed on the screen, as defined by the corresponding debtor delivery details.
INSERT SCREENSHOT!
Figure 1: Billing > Manage Delivery screen - Delivery Contact Column
If there are multiple delivery contacts for a listed document and their names do not fit within the width of the Delivery Contact column, you can click on the icon within the column to display a popup that shows the full names of the delivery contacts, as shown in Figure 2 below.
INSERT SCREENSHOT!
Figure 2: Delivery Contact Name Popup
...