ContributionsMost RecentMost LikesSolutionsSales: Email copy of email for records 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 DeliveryStatus' 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." Send Invoice / Quote Colunm The one thing that drives me nuts is that I can never see quickly which Invoices or Quotes have been sent out. When I click on Sales ------> Sale Register -----> Quotes/Order/Invoices In the end column, I have "Promised" I would love to have that column be "sent" Or "Email Sent" Anything to show easily that the email has been sent. Would be great to have the date it was sent. If it's not sent just blank. Would be amazing if it was Green for sent and Red for not sent. Instead of opening the Quote or Invoice and looking as the status down the bottom. Cheers