Hi @Stephanietagoff,
Thanks for posting. Absolutely, there's a way to send invoices and statements to a separate email address. To help you get it sorted, I recommend checking this Community Forum post from one of our moderators, Yanike_S, for the workaround. Let me know if you still need further help.
Kind regards,
Shella
Thanks @ shella_A
That work around can be useful if we remember off the top of our head which clients have separate email addresses that we need to manually change before sending statements, but it would still be useful to just have a field in the customer card for preferred emails to send statements and overdue invoice reminders to. Hopefully this can be included in a future update!
Hi @Stephanietagoff,
That is a really good idea and it also saves time of your work of course. I'll be more than happy to provide you our AccountRight Ideas Exchange board where all ideas are being posted for future consideration. Feel free to drop us a new post if there's anything you need assistance with.
Best regards,
Doreen
