Requests
Ability to Designate who Received Paid Invoices
Under Consideration
Hello -
Again, need an additional option to customize what contacts on an account gets what emails. A lot of the time, primary account holders may be the "owner" but do not wish to receive all correspondence. e.g. Invoices, Ticket Responses, Paid Receipts, etc. We have a few clients who designate either someone they have in-house to submit support tickets or receive invoices, or they may have a 3rd Party Vendor (e.g. bookkeeper) to handling all of their payment processing.
Bumping this one again too. Too many complaints over the years about this and its getting worse as we get more clients on board.
I would love to have this feature, have customers who have dedicated accounting teams and need invoices specifically sent to them. Would be a wonderful feature.
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