New Invoicing - sending by email
When sending an invoice by email, the addressee fields (TO, CC, BCC) pull in suggested email addresses from across the Xero organisation. This can be dangerous and easy to mistakenly send an invoice to a wrong person. Can there be settings to control this behaviour or even turn it off if desired?
Mark Casson
shared this idea
Hey Mark 🙂, this is not expected behavior in Xero, email addresses will only pull from the contact file, not the wider Xero organisation! You can untick 'include this person to emails sent to the contact' and the emails won't appear when you are emailing transactions.
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