Extra CC in sending invoices #110

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opened 2025-06-03 22:22:43 -07:00 by finley · 0 comments

finley commented

2025-06-03 22:22:43 -07:00

Owner

Automatically send tax invoice with CC to enquiry person (no manual forwarding from sales inbox).

Cc 31/05 The Invoice and Revised Invoice (when Implimented) needs to be sent to the accounts department contact in the Invoice To box on the invoice. The enquiry contact should be by default in the cc. And We should have the ability to manually change the email To and cc and add extra cc and bcc.

Currently the Invoice is sent to the enquiry contact and they get upset. We then go to the sales email where we then forward the sent email to account and this is an annoying manual task.

Automatically send tax invoice with CC to enquiry person (no manual forwarding from sales inbox). Cc 31/05 The Invoice and Revised Invoice (when Implimented) needs to be sent to the accounts department contact in the Invoice To box on the invoice. The enquiry contact should be by default in the cc. And We should have the ability to manually change the email To and cc and add extra cc and bcc. Currently the Invoice is sent to the enquiry contact and they get upset. We then go to the sales email where we then forward the sent email to account and this is an annoying manual task.