Sorry - posted too fast - here is the request:
Currently, when an ARR wants to email an Invoice to a customer, they aregiven the option to send to the default email, change the email, or addmore emails. However, when they want to send a Payment Receipt email to acustomer, they are only given the option to send to the default Bill Tocontact email (See screenshot below). Is it possible to configure thissimilar to invoice email where you can change who you want to email it to,or add more email addresses?
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