The idea is:
In the admin panel (maybe in billing), add a field were admins can set up an email address that n8n only uses to send invoices to.
My use case:
At the moment n8n defaults to the first user email address to send invoices to. Most companies have a dedicated invoice email address to receive invoice. At the moment I’ll have to forward all incoming n8n invoices to accounting. I can set up a rule to forward the invoices, but It is somewhat of an industry standard to be able to set up an email address where invoices get send to.
I think it would be beneficial to add this because:
Everyone who is part of a bigger org and doesn’t want to manually or rule based forwarding of email invoices.
Any resources to support this?
No special ressources needed
Are you willing to work on this?
Yes, but I think, this is an internal thing 