emailing invoices and statements to different addresses
I am increasingly asked by larger companies to email invoices to one email address and statements to another. I have told them I can only CC the other in and they will receive both, however, some of the companies don't like this and have stipulated we only send one invoice to the invoice processing department and one statement to the payable processing department. Which from what I can see means I have to do this manually each and every month and hope I don't forget. Any suggestions?