Have different email addresses for accounts and sales staff e.g. statments go to accounts only , invoices go to purchasing and accounts
Merged
We have a lot of customers where purchasing staff are not interested to see a statement, it is not a good idea to annoy/spam clients so a seperated statement recipient option would be great for each customer.
possibly having a drop down field setup in the templates to select who gets the email (multiple selection), this could then be extended to quotes as well?
Yes, definitely a great idea. I'm forever getting suppliers Accounts Dept's asking me to not send them the PO's!!
This is a great idea and would be very very useful
I am surprised this is not a standard in all accounting packages. Definitely required.
possibly having a drop down field setup in the templates to select who gets the email (multiple selection), this could then be extended to quotes as well?