03-18-2024 01:20 PM
I was about to create this idea but it already exists and only had 6 votes!? I'm assuming a lot more people are frustrated by this please go vote I'm so tired of having this conversation with customers!!
Please implement a field on the invoicing screen for cc & bcc. Many of our customers (especially commercial & property management companies) have a specific payable process. For example - send to A/P & cc property manager). At the recipient end an email shows as sent only to them. I frequently get calls asking why we are still not using the billing procedure they have requested.
03-18-2024 02:52 PM
Wish I could throw a few more votes in there instead of just one!
03-18-2024 01:21 PM
Great idea! Voted!!!