Processing client payments through bank accounts “Send payment confirmation by email” is used on a regular basis to thank a client for sending their payment when allocating a payment received;
The payment allocation however is processed by a different team member to the person who sent out the invoice.
For good communication a CC “Carbon Copy” would be useful additional facility. This then could be forwarded to the person who sent the invoice. This would allow them to be aware of the update on a client account.
Is there some “CSS” coding that is available so this facilty can be enacted?