Hi Glenn,
I am having a minor dispute with a supplier over the contents of a payment confirmation email that I customised as a one-off rather than amending the template itself. I didn’t want to update the template as I needed to provide very specific details to this one particular supplier.
Having researched that you don’t offer the option to view previously sent emails, I was wondering how complex it would be if you could offer the ability to add a second email address, allowing me to send a copy of the email to myself at the same time as the supplier?
Thanks,
Karen
How do you send emails at the moment? Do you use your own SMTP server, or do you use the default setting through QuickFile?
I use the default setting through QuickFile.
Karen
Ah ok. Maybe @Glenn can help with that one.
May be worth setting up your own SMTP - 1 for reliability and 2 as it should keep a copy for you. We use our own (via Google) and all sent emails are saved in our sent folder for us, so we always have a copy.
Hi @karentwillis I will PM you to get some more details on this.
Hi Glenn.
I would love to be able to add additional Email addresses to the customer details.
I send the invoice to the customer who brings the goods in to me to repair, but often this is another company who want a copy sent to their accounts department.
As with most Email programs, would it be possible to add a ; after each address to send multiples?
thanks for your time.
Steve Hills.
You can easily add multiple email contacts to a client record, then when you send an invoice you can just check the recipients you want to email it to.