Is there a way to add a 'CC to to where the invoices are emailed to? Example would be 1 copy to buyer and 2nd copy to the bookkeeper or Accountant)
I think the email should be from the person who's signing in when there's multiple logins. or the CC option
Because I can't confirm if the email is sent or not if the default email is not yours !!
Not at this time, that would require emailing the invoice out individually to each individual recipient. I'll mark adding a CC line for future development consideration. Thank you!
I think the email should be from the person who's signing in when there's multiple logins. or the CC option
Because I can't confirm if the email is sent or not if the default email is not yours !!
Not at this time, that would require emailing the invoice out individually to each individual recipient. I'll mark adding a CC line for future development consideration. Thank you!