Hello,
Is there a way to change the default behavior regarding how invoice attachments are handled?
I do not want to automatically send the customer a copy of the attachment when emailing their invoice.
Hi @Brody_M and @BJ3
In the past couple of days I've discovered the following about emailing customer invoices with attachments.
If you do it from within the invoice and it contains an attachment, both will send. But if you send invoices using the Print/Email invoices function on your command centre, the attachments don't send.
I have tried this by emailing through both methods to myself before sending to the client. (I do want the attachments to send !)
Hope this helps
Carolyn
Me neither
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