As well as the email address set on the landing page of client maintenance, you can set alternative invoice addresses which will supersede the former. These addresses are set within the addresses section of client maintenance. If you have selected any of the addresses in this section as an invoicing address, all invoices will be sent to the email address associated with the invoice address.
To access this area of client maintenance follow these instructions:
Click Setup and then select Clients.
Select Client Search, and Enter Client name in Client Search field.
Select Search and then select Maintain.
Select Addresses then press Ctrl+M to enter Modify Mode.
You will now see all the addresses you have created and which ones are selected as invoice address(s). You will need to:
find the address that the invoices are currently being sent to,
either deselect as an invoice address or update with address it should go to.