Bulk Invoices/reminders/emails to CC multiple contacts on file
invoices/payment received/reminder emails that are sent in bulk to include a CC of all contacts on the file OR specified department for each customer.
I notice it only sends to primary contact - it would be great to include a CC of all contacts on their file. "send to all contacts or select department" etc
Sometimes an invoice needs to be CC'd multiple departments before it gets through to processing, and if that's the case sending out large volumes of invoices would take forever.
Would be helpful to those who are sending a large volume of invoices
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Anonymous
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CJ
commented
i really need this. this would be a game changer