When you mark an invoice as payed there is an email sent out. I think there are two problems since the migration of V4 to V5.
- I have pro plan with three company emails. In v4 there were three different users, in v5 there is only one. So if a confirmation mail is sent out, they all use the one email adress of the user. It would be nice if the payment confirmation email would use the emailadress of the company details instead of the user.
- Can’t change the user. Get the message: 422 The given data is invalid. The emailadress is allready linked to an account. Maybe because I tried to link it to an emailadress that is in use with the V4 account?
I currently have to switch off the payments mails (Settings-Company details- Default values) which is not so customer friendly.