Invoice Recipients
devz
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.
0
Comments
triple post
triple post
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.