Chasing to Multiple Emails (New invoice versus follow up on payment)

3 votes

Need a way to set up chasing so that the invoice goes to one email (for example: ap@company.com) and the billing reminders, past due notifications, and other correspondence go to a second email (for example: person@company.com)

Under consideration Suggested by: Lisa McNeill (26 Oct, '20) • Upvoted: 08 Apr, '21 • Comments: 1

Comments: 1

13 Sep, '22
Raelene
I got around this by setting up Roles: Invoice Only & Chasing Only. However many customers need invoices & chasing sent to multiple email addresses - this is my current issue.