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Payment reminder to multiple contact email addresses
One of our customers asked us for the following adjustment; they want to send a payment reminder e-mail to a specific contact of a customer instead of the main customer address.
I've made a workflow to send the payment reminders. On the contact form I've added a checkbox 'E-mail Payment Reminder'. Now I want to adjust the workflow to collect ONLY the contact email addresses where the option 'E-mail Payment Reminder' = YES en sent the payment reminder mails to that email address (If it's one) or addresses (If it's more than one). I only have no idea how to do this.