Hello, is there a way to make it so when we send open bills to customers using "Open Invoices 2.0" it doesn't default to the sales rep email address and instead a generic reply to address? I can't seem to find the settings anywhere for this feature. Thanks in advance!

I am curious what is Open invoices 2.0?

See attached

Is that a bundle that you have installed?

I have a suspicion that it's part of solupay/versapay