### Adding Address to Invoices I think that an Address on an Invoice feels pretty standard. Yes, it’s in the memo but that’s not really an appropriate place to add it but anywhere on the page is fine. ### Notifications Settings I too want to request that notifications be more granular. I have a client that wishes to not receive any notifications while others want them. Not just the frequency but anytime something happens in the portal. ### Make.com Recipient NOT FOUND ID is breaking scenario Thank you. While I won’t stop my other scenario at this time, I have told my client to make sure to only invoice clients and not companies. For the time being this is a fix and I’ll also build out your scenario when I have the time. This way, I’ll have that option without turning off what I currently have. --- Thank you [@allene](https://community.assembly.com/u/allene) I’ll work through this. I truly appreciate you taking the time to provide this. I do feel this is way more complex than my current setup just to retrieve a company, but I can look to set it up based on your parameters and additional filter. Thanks again! ### Make.com Recipient NOT FOUND ID is breaking scenario Hi [@allene](https://community.assembly.com/u/allene) Thanks. A visual would be really helpful to me if it’s not too much trouble. --- Hi [@allene](https://community.assembly.com/u/allene) Just seeing this message. I’m not in love with Discourse. Just thought to mention it. :frowning: I’m a bit confused on what I should be selecting in the filter. What would be the condition here? Condition: Email Text Operators: Equal to Company ID Is that right? --- Thanks, [@allene](https://community.assembly.com/u/allene) I’d rather see if adding 2. Recipient ID and [Client ID] into that scenario will resolve the problem so if my client forgets to invoice the client and invoices the company, all options will be selected. Let’s see what [Make.com](http://make.com/) shows next week. :slight_smile: Thanks, again. ### Make.com Recipient NOT FOUND ID is breaking scenario I think the best thing in this case, since it’s just the one person, would be to manually fix this and send the reminder. Then when company ID is approved by Make, add the recipient ID AND the company ID so it will work regardless. I’ll be sure to mention to the client why this error was flagged. --- #### Screenshot 2025-06-09 113242 These are the options. --- If I use the Universal ‘Make an API’ call, I’m wondering if this will impact the rest of my scenario which only runs 1x/day and only triggered by the invoice in 3 days time. --- I was just checking. That’s right. Erika is both a company and a client. So how do I fix this? Do I add the ID you’re mentioning that Make will populate in a few days time or make sure we don’t send invoices to Companies and have my client fix this? Good Catch [@allene](https://community.assembly.com/u/allene) --- Hi [@allene](https://community.assembly.com/u/allene) This doesn’t explain why it worked before though. It had been tested and JUST stopped working today. I’m also not understanding your explanation. ### "Same Day" Due Date for Tasks Thanks so much [@adam](https://community.assembly.com/u/adam) - I’ve tested it and can confirm. Happy to see it’s working now. :slight_smile: --- Thank you so much! Hopefully it will get sorted out quickly! I appreciate the response, [@Adam](https://community.assembly.com/u/adam)!