You can setup a list of staff that will be added automatically to the "Send To" email list when sending an invoice. To do this, check the 'Receive Invoice' checkbox:
Articles in this section
- Setting up for 10-01-24 OOD Rule Changes
- Setting Up Services, 07-20-2022
- Pre-ETS Setup
- VR Desktop Application Version 5
- Setting up the Email Invoice "Send To" List
- UnitsCustom UOS
- Setting Up Services for 10-01-19 Rules
- Tutorial: Saving Signatures On-The-Net
- Tutorial: Setup User Groups
- Tutorial: Setup Company Folders