If we have a client contact on KF, plus a separate contact on the same account, marked as 'Receives Invoices', we have to manually delete the 'Receives Invoices' e-mail address whenever sending quotes, or our clients accounts department will also be sent copies of quotes.
Can the system be changed so that the 'Receives Invoices' e-mail address is only added when the template for sending an invoice is selected?
