Third Party (client), how to have a defualt contact person?

Hi

I create a third party as a customer, i can have contacts INSIDE that Third Party, how do i set one as a “defualt” so when sending emails or invoices it uses that contacts address and not the one on the client itself?

It appears possible as the CRABE PDF template seems to have code to check this status.

Same Issue here. Do you have a solution?

No (not yet??), we are looking at developing a timesheet app for this ERP so this issue has taken a backseat for now.