With more and more of our clients wanting to have invoices sent directly to their accounting dept. I am wondering if it's possible to do this and keep the contact information.
Explanation....
I have a client who wants all invoices sent to invoices@company.com. However they still require a contact in the attention field. The contacts have been set up with the correct email in studiometry - not "invoice@company.com". I don't want to change the emails of all contacts to "invoice@company.com" because when I send estimates they need to be sent to them.
The only way I can see to do this is, continue as before, and when I send the invoice, manually delete/change the recipients email to "invoice@company.com". This just seems like such a pain.
Any help would be appreciated.
Chris
