Separate reply-to email for accounts/invoices

Hi Guys,

I think emails sent for purposes of accounting (invoices, receipts, etc.) should be from a different reply-to email. Our general correspondence is responsibility of front desk/reception staff, but our accounting queries all need to be processed by our accounts team; this reduces the burden of reception staff and streamlines our correspondence and procedures.

Something that would like like:

  1. General correspondence email, appointment reminder, appointment list - CLINIC NAME (via Cliniko) - reply to
  2. Account related emails, outstanding debts, paid invoices, etc. - CLINIC NAME (via cliniko) - reply to

Could you look to implement a function allowing different reply-to emails for accounts.