When system sends to customer, it will only allow one email in set up unless you manually enter the other. Need to be able to set up my customers differently. For example...We work for car dealerships and typically the GM and Used Car Manager would like to receive the emailed invoice when we hit send. Accounts payable needs it too. :-)
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2 comments
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Tim Malone This is a feature that would be greatly appreciated. I sent a request for this feature a couple month back.
Thank you -
Dave Boido I guess if they haven't added it in 6 years (or replied in this thread) they aren't going to do it.
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