Your company can now decide where to send order invoice emails. To update this option, a company admin can go into the Client company's account and select 'Edit.' Filling in these requirements below will determine where invoices are sent.
- If the Client company account has an email listed to the “accounting email” field, then the system will send the invoices to the accounting email and not to the individual client user.
2. If there is not an accounting email provided, then invoices will be sent to the client user’s email.