Currently, the default invoice email address is automatically tied to the owner/admin account email and cannot be changed from the user side.
This creates confusion for teams that use separate billing or accounting emails. Even if additional invoice emails are added, the system still keeps the owner email as the default.
Feature Request:
Please allow users to:
This would help organizations better manage billing communications and avoid invoices being sent to the wrong person or department.
Thank you!
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To me, the most important reason is to reduce customer/client/contact confusion in the purchasing process. During the selling process they are sending and receiving emails to and from my user email address and once they purchase they get invoices from a different admin email on a different domain. I don't need bumps when they are trying to give me money. I have to warn them the invoices will be coming from a admin account.