@david, @hillel - Thanks for the quick replies. Is there a way to request that it be changed back to be based on the invoice or allow selection at the time of entering payment?
For example: The first contact I entered for this client is no longer with the company but I’m keeping them in InvoiceNinja so I have accurate records of who received what invoice if they ever ask (I work with a few different contacts) but the payment emails are all going to that contact that is no longer with the company.