Hi I have read a couple of threads in this forum but I don't see a straight answer yet.
This is a simple request and I have seen videos on how to do this on earlier version of BC via document handling - however it seems to be taken out on the current versions (not sure why - as this seems like something most business would want to use).
I would like the option to automatically populate the CC and BCC fields when sending invoices, purchase order etc.(document specific).... by customer or vendor.
in solution on how to do this in BCv23 would be great. thank you in advance.
current version
older verion
