We are having issues with our B2B customers where the person who orders (with their email address linked to the account) is not the person who manages the accounts / finance for the company. The person ordering doesn’t want to be sent follow up about payments being due or overdue, but they want them sent to a different email address.
Has anyone found a flow or way we can do this? It is really annoying many of our customers and we would love to find a solution