Hello,
Is there a way or a future update to allow invoices to go to a specific email address other than the customer's normal address?
For example I have regular orders from my customer contact using their normal email, but all invoices have to be sent to their accounts department email regardless of our b2b relationship.
If I don't send them to the 'accounts' email by accident, because QBO is setup to liaise with my contact then they don't get paid until I realise and then have to chase up and wait for 30 odd days / end of month all over again.
Many thanks in advance.
