Invoice Recipients

devzdevz Member Posts: 1

Hi,

I would manually add multiple recipients to an invoice when I send it out. Is there a way to check from the invoice history the recipients to whom the invoice was sent to?

This is just to help me track and review if I indeed sent the invoice to the pertinent recipients. Otherwise, it would be nice to be able to add multiple emails to a "Customer".

Thanks.

Comments

  • Hot_GlassHot_Glass Member Posts: 45 ✭✭

    triple post

    edited July 15, 2019
  • Hot_GlassHot_Glass Member Posts: 45 ✭✭

    triple post

    edited July 15, 2019
  • Hot_GlassHot_Glass Member Posts: 45 ✭✭

    Include your own email in the CC or BCC recipients, and you can then file these in an email folder named Wave invoices (or such).
    Invoice emails have the invoice # as standard in the subject line, so you can easily check the right email to see who you've sent it to.

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