Good Afternoon.
I would love it if we could send customer invoice reminders, but choose what email it is sent to.
At present, it automatically sends to every single person who we originally sent the invoice to, but that isn't always ideal, as sometimes you send the invoice to alert the sales and despatch team that it is ready for collection, but you only need the accounts department to receive the reminder. This has caused many issues thus far for us to the point that I have to turn it off.
Thanks
"Invoice reminders SENT ONLY TO EMAIL LISTED ON CUSTOMER CARD"