Hi there,
I have a customer that want the pdf invoices sent to an automated address, but want the reminders to the admin department
This is a big company so they won’t appreciate me sending the original invoice also to that other adress.
Is this possible, I can imagine a send reminder email tag for instance?
This isn’t possible right now, but I’m sure this would be possible to add Thanks for putting this forward.
Alternatively. These automated systems do catch pdf’s though - so if the reminder would have a generated pdf titled: 1st reminder/2st reminder or something, that would also work.