Auto-assign / default campaigns

Friction: There is no way to assign all clients to a campaign, as invoices are issued for clients they come into view. How can the AP manager ensure all clients are on a campaign.

• Ensure clients are all assigned and do not fall through cracks

• Facilitate this work so it is not so manual

Request:

• Ability to assign customers to a campaign by default. Especially important for B2C or any relationships with infrequent invoicing.

• How can we accommodate clients who have multiple campaigns.

This will prevent a gap in a campaign for "new" customers.