Emailing invoices to multiple addresses
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?
Hi Annie31
AccountRight allows users to send invoices to multiple recipients by:
- Opening the Invoice on screen i.e. you have Edit Sales window open
- Select Send to>>Email...
- Select the To... button.
- 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.
