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Emailing Invoices

edited Nov 22, 2019 10:25AM in CRM 3 comments

I have two issues I am looking for a solution for. 

1) We use the bulk billing to email our invoices to our customers.  The email address that is used is the main e-mail address in the customer file.  The problem is, this field only allows for one e-mail address.  In many cases, more that one person wants to be copied on the e-mail.  Any solutions?

2) How can you re e-mail a group of invocies once they have already been sent?  The only way I have found to do it, is by going to each individual invoice and choosing "e-mail" again. This is a pain when a customer wants copies of 35 invoices and they refuse to use the customer center.

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