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Multiple mail recipient for invoice
Hi,
When sending an invoice by email, I sometimes need to use two recipients. As I have a lot of recurring invoice, i use the email field on the invoice, but in this field I can only specifiy one recipient (or I didn't found how I can specify more) Could it be possible to add this possibility ?
Best regards
Its the same in our billing process.
I'm currently working on a new invoicing module. I'll see how I can implement this.