Separate billing contact for event registration
I suggest adding another email field in the contact profile for the Accounts Payable. Often the contact who is registering is not in billing and if the registrant does not pay by credit card then then the A/P staff does not know they owe money b/c the contact does not forward the confirmation invoice via email. This is especially cumbersome with multiple employees in one company.
Add a separate billing contact for invoicing on event registrations. Have system automatically send invoice to both if billing contact is selected.
This is not about additional email for a contact - we are speaking about 2 different people here (attendee and billing person). It's not enough to just add one more email for a contact.
How do you see in this case event registration workflow? It looks there should be a choice for attendee to specify a separate billing person during registration, right?