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CC Print Receivables Transactions

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We've been looking for a way to cc customer contacts on the Print Receivables Transactions emails, the reason for this is we want customers to be able to see who else at their organization received a copy of the invoice. Researching it seems like this has been a requested enhancement, but it also seems like a few people have had success with modifying the bursting to accomplish this. I was hoping to see if anyone in the community has had success doing it via bursting and how it was accomplished.


Thanks

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