Hi
I would like to be able to send a duplicate invoice to my accounts team when sending out invoices to clients.
At the moment if I want to see if invoices have been invoiced, I have to
- Log In
- Click 'Sale'
- Click 'Sale Register'
- Find the invoice I'm looking for and open it
- Look at the bottom for 'Invoice Delivery Status'
If we are able to get Myob to send out a duplicate invoice to your accounts team they could easier lookup in the email account and see if INVXXXXX has been delivered.
I know I could type in our accounts email every time we go to send an invoice. But its 2019.
Cheers MG
"Sending duplicate email to your accounts email address when send out invoices."