I appreciate the ability to now generate and export invoices for specific companies, but I hate that it has to be emailed to every admin on the account. I’m the only one who handles billing, so it sucks that they get spammed every month when I’m working on the invoices. At a minimum, could we have it default to just send to the account requesting the export?
This is great feedback and makes perfect sense. I’ll bring this to the product team. Thanks and have a great day!