BekP's avatar
BekP
Cover User
4 years ago
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"

 

1 Comment

  • Status changed:
    New
    to
    Archived

    Thank you for the idea. Unfortunately, this request has had little support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages