BekP
4 years agoCover User
Status:
Archived
Online Invoices: Unpaid invoice summaries - select email address to go to
Why Oh Why do automatic customer statements have to be emailed to ALL email contacts???
Is there any chance of only sending to the main contact, or perhaps adding tick boxes against other contact email addresses if you would like statements issued to them?
My clients are getting annoyed at their entire team receiving statements, so I am unable to use this MYOB feature.
Pleeease and Thanks. :)
"Statements"