Processing client payments "Send payment confirmation by email" - option to include "CC"

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?

We have a couple of clients like this. I normally set the accounts contact as the default and explicitly include the main contact when invoicing. Confirming to both is still an issue of course. (A “job title” field would help alongside contact and name)

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