We also have this issue as our larger clients have different contact email addresses that deal with invoice processing and accounts payable. The invoice processing teams don't want to be bombarded with invoice chases for invoices that have already been processed and similary accounts payable don't want to be sent invoices. Surely Xero can seperate this functionality so both tasks can specify alternate email addresses.
We also have this issue as our larger clients have different contact email addresses that deal with invoice processing and accounts payable. The invoice processing teams don't want to be bombarded with invoice chases for invoices that have already been processed and similary accounts payable don't want to be sent invoices. Surely Xero can seperate this functionality so both tasks can specify alternate email addresses.