Emailing invoices
The PRINT/EMAIL window when selected , then the "To be Emailed" tab, within this window there is only one email address avaiable, this window would be more useful if you were able to add a second e...
Forum Discussion
Hi there NMackin,
When emailing invoices and statements, you can type the additional email addresses in the Email Address field that's separated by a semi-colon. Aside from that, to have those additional email addresses show up automatically on the To Be Emailed window, just add the email address from the Customer or Supplier card. Below are the steps you can follow:
- Card File.
- Cards List.
- Click on either Customer or Supplier, and then select the correct card.
- Under the Profile tab, you'll see the Email field. Simply enter the email addresses separated by semi-colon.
Best regards,
Doreen
thank yo for that, however that is not the question that has been asked. customers want their invoices and statement sent to different emails. their systems do not accept statements to invoice emails (normally an automated system that opens invoices only. statements need to go to their accounts department. i have noticed that this issue has been asked about a=on many occasions and they all get the same answer, we will look into that. have you looked into setting up a field for statement emails.
