New Customer New Order Screen
We often add a customer quickly to make things happen and follow up with the detail at some later point in time. In such a situation it is often the case that the Email is missing and this shows on the 'Order' as 'No email address' highlighted in blue and for good measure underlined, can't miss that then! Pity we can't just click on that blue text, add the email and send off the Invoice - any chance? 