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We are being asked to send invoices to recipients in different depts. Is there a way to set up Quick Send for multiple recipients?
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Is there any way to CC recipients on Quick Send items, invoices, in particular? Several clients have requested we CC an individual or group on invoices, and unfortunately the additional receiver option makes it appear as if we're only sending to one email address.
If this functionality doesn't exist inherently, is there a workaround we might be able to utilize? Other than manually sending...
Thanks
Rose
Hi Oki_jin,
Example you will setup a quick send for a customer in Customer Maintenance, go to Quick Send tab and at the very end column is "Additional Receivers".
Hi Oki_Jin,
Yes - in Customer Maintenance, Quick Send tab, the very last field in the grid is Additional Receivers. You can set them up there.
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