If a client has multiple contacts, where do emails get sent? For example, do invoices get sent to billing contact(s) and suspension notices to primary contact? Or how is that handled or can that be configured? For example, if there's a technical or other contact, I don't want them to get any emails, but would like to assure the right person gets the right email. For example if the billing contact is away and misses paying an invoice, the 2nd/3rd suspension warnings go to the admin or primary contact before (and after) they get suspended.
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galaxy
If a client has multiple contacts, where do emails get sent? For example, do invoices get sent to billing contact(s) and suspension notices to primary contact? Or how is that handled or can that be configured? For example, if there's a technical or other contact, I don't want them to get any emails, but would like to assure the right person gets the right email. For example if the billing contact is away and misses paying an invoice, the 2nd/3rd suspension warnings go to the admin or primary contact before (and after) they get suspended.
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