The Ability to Separate the emailing of invoices from the main company contact
It would be great if we could exclude the main company contact with in the client from having to get all the invoices as well. (basically nice to have the ability to email invoices to certin accounts people only and not have to have the main contact receiving them as well)
I have a main contact that doesn't wish to receive any invoices and for those to go to to individual location managers (not a single AP email). It would be great to have an option on the customer information or on the individual invoices to change this. It either goes to the main contact or the main contact and the invoice contact. I would like for it to go to only the invoice contact.