Edit Contact has been updated to include the option to allow a non-billing contact to receive invoice and past-due notifications. For this, the following requirements must be met:
- This field only displays IF 'None' is selected for the Billing Contact field AND the contact link type is Account-level (Customer Portal Access tab - Accounts check box is selected).
- For the 'Receive Invoice Notifications' option to work, the primary billing contact on the account must have their delivery option set to email. This setting ensures that additional non-billing contacts can also receive invoice notifications via email.
