Can bills and reminders go to accounts payable instead of the customer?

Add accounts payable as a contact with an email address, then choose Send bills and reminders here. One contact can receive the customer’s bills, automatic payment reminders and receipts. Choosing another contact replaces that choice. Use the customer’s own email instead clears it. Removing the selected contact also returns future billing emails to the customer’s own address. Messages already sent stay unchanged. Visit reminders still go to the customer or site contact. When sending an invoice by hand, you can choose a different contact for that single send without changing the automatic billing recipient.