Hello,

  I have an invoice template which is working perfectly.  However, I'd like to include the customer's email address on the invoice. 

When setting up a customer, I always include the "Main Email" in the ADDRESS window.  I'd like to have the email included on invoices.  Following steps for Define Field under Additional Info, a label name "email" has been created and placed a check mark for Cust. 

Now, go to templates and format my invoice, under Header. 

How do I get the email to print/show on screen AUTOMATICALLY, as entered in the ADDRESS window (just like the bill to address shows automatically).

I'm trying to avoid entering the email for each invoice created.

Thank you,

QBDT Premier 2019