Invoice Reminders - CC/BCC on outgoing emails
Ability to add CC/BCC on every outgoing invoice reminder email.
Purpose: To make other users can see the exact email that the customer/client sees."
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evelyn Lam commented
yes please
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Simon Allen commented
Nominate an alternative address for invoice reminders.
Currently we send invoice reminders to clients on 14 days overdue and 30 days overdue. I would like to add a third reminder when invoices fall 60 days overdue but for this to be sent to myself instead / aswell as the customer as this would trigger the next stage of debt recovery.
As far as I can tell, there is currently no means to add an alternative recipient address.
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Karen Halford commented
At the moment there is not a way to keep a record of what reminders have been generated.
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Tony White commented
This shouldn’t just be for reminders. We are often faced with needing to forward multiple copies of invoices/statements to different aspects of a company. Having to send to one then go back in and send agai to someone else?? CC is a basic function of any email.
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Chris Samaras commented
More people need to vote for this basic functionality to be added. If more people vote for this feature it may actually become a reality. I have seen hundreds of posts spread across multiple boards requesting the ability to add a CC and BCC email address option.
I am extremely hopeful this basic function can and will be added in the near future.
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PANGEA Group - Steve M. commented
Yes, it has no sense you are not able to receive these kind of e-mails in cc and very easy to setup this feature for Xero team.
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Axis IT Consulting commented
Yes please.