dutchnet Posted July 2, 2008 Share Posted July 2, 2008 I have created a second contact for some customers to receive invoice e-mails. The first contact of the customer is set to receive support mails only. I have added our own e-mail address to receive invoice e-mails. ( which works fine ) To my surprise both myself and the support contact receive a payment reminder. Correct me if I'm wrong but in my opinion only the contact for invoices should receive the invoices and payment reminders? Oooops I have created the contact checked the option for Invoices but 'forgot' to set the default contact for Billing Contact on the customers profile. Bit confusing to have two separate options for the invoice/billing contact 0 Quote Link to comment Share on other sites More sharing options...
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