Andy-W4 Posted June 23, 2009 Share Posted June 23, 2009 Hi It appears that if you create a billing contact for an account, the only difference it makes is that the invoices are addressed to the new billing contact. If the billing contact has the 'invoice' email flag ticked, they then get a copy of the billing related emails. But how do I stop them going to the account holder? Most of our customers are businesses - the main accountholder does not want to see invoices, reminders, etc. - they should go straight to accounts. And to be honest, I don't want the main account holder seeing the invoices every month, I want accounts to pay them without the main account holder thinking about them. So how do I set billing emails to go to the billing contact only? Any ideas? A. 0 Quote Link to comment Share on other sites More sharing options...
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