Separate Billing Email for Client Organizations

Right now, invoice emails are only sent to the organization owner. Many clients have a separate accounting or payment processing team (for example, billing@ or ap@ addresses) that needs to receive invoices, but the only workaround is to change the organization owner or have the owner forward each invoice manually.

Suggested solution: add a "Billing email" field on each client organization that receives invoice emails, either alongside or instead of the owner.

• Allow one or more billing email addresses per organization

• Option to send invoices to the billing email only, or to both the owner and the billing email

• Billing email does not need to be a portal user or take a seat

Related: Invoice Visibility Controls for Client Portals (covers who can view invoices in the portal; this request covers who receives invoice emails).