We can send certain invoices straight to a portal  for our customers to pay  if they have a Purchase Order listed on the invoice for regular maintenance. If there is no PO, I   have to send to a group, and wait for them to research.

Is there way to select email contacts from an opportunity if you do not want it going to all contacts for the property?  We would like to automate the monthly bills that do not change, so they can go straight to the approval process.

BarbJ