While sending sales invoice, Carbon Copy(CC) is going into different Email Id

Hi @Nquery

If the CC copy is going to the email address specified in “Team Management”, then this would be correct.

The “CC Me” option does literally - it sends a copy to the person who is sending the invoice. If you are the one that’s logged in and ticking the CC box, and then receiving the copy, then that would be correct.

You can specify an email address in the email settings for CC emails, which applies to recurring invoices, not one-off sending invoices. Unfortunately, it’s not possible to CC the invoices to this address directly from a one-off invoice being sent. However, you’re welcome to start a new feature request for this (just post the details in #feature).

Are you able to tell us a bit more about what you’re trying to do (or why)? Perhaps we can suggest an alternative way of doing it within QuickFile.