Send Emails to a Specific Address

This feature caters for those scenarios where perhaps someone else is dealing with sending out invoices such as another administrator.

In a typical scenario the invoice would be raised and the system would offer the opportunity to send that invoice to the client as appropriate.

If this indicator is set however, then when the invoice was produced, the address provided here would be used to override the client email address if available and the invoice could be sent to the other administrator for attention.

This is particularly useful in a scenario where there is a central office and remote workers on "the road".