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...
Totally agree - we have only just moved to having MYOB email for us and I still want a separate copy residing in our Outlook Folder. We frequently suffer internet outages, and this would allow us to research previous sale if a client phones in during such an outage. It also would give a lot of peace of mind that even if invoices are purged during rollover - we can still refer to old sales - (some clients have come back after more than 8 years and it is really helpful to be able to refer to those sales locally).