Emailing invoices to multiple addresses

Annie31

I know this has been brought up before but not sure if a fix was created.  I am being asked by multiple customers to email invoice to both an individual and their accounts department.  Currently i have to remember to forward the sent email but some are being missed.  Can MYOB be set up to do this function?

Steven_M

Hi @Annie31 

 

AccountRight allows users to send invoices to multiple recipients by:

1. Opening the Invoice on screen i.e. you have Edit Sales window open
2. Select Send to>>Email...
3. Select the To... button.
4. Tick the relevant email addresses.

While not tested and supported by MYOB, some clients have been known to add a ; between the email addresses when emailing the invoice via the Print/Email Invoices window it will send to multiple recipients.