I am using payment entry to send automated mails with payment receipt/Payment advise. For that I need to get customer/supplier contact details (At least email id).
Address was fetched to take print out with address to post cheque in chase of payment.
Earlier didn’t had to select contact/address, it will be updated as soon as party was selected. It has become manual selection now.
I am able to filter list of contact & address using address_query & contact_query, but not sure how to set first value of filtered list as default.
You can refer post for mail alert defined.