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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

CC for Invoicing

edited Dec 23, 2019 10:53PM in Accounting / ERP 2 comments

We have multiple clients who would like their invoices sent to AP and IT every time they are invoiced. Is there any way to add a permanent CC to the client file? This is seems like and obvious thing......Quickbooks does it. Am I missing something?

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