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Hello!
Maybe there is information about it but sadly I can not find it. Sorry :)
So is it possible to put in multiple costumers emails, so when the invoice send it's automatically send them to multiple emails and you need to change email and send it
is there a way for easy up process
Great question! I would like to do that too. I have tried entering multiple emails separating them with a semi-colon (ie ;) but the system flags it as an invalid email.
Unfortunately, that's not possible.
This feature is absolutely crucial! We have a massive hole in our operations because of this. Every piece of accounting software we've ever seen has this feature, it's so common. Just make the email field a list that can be comma- or semi-colon-separated. Please implement immediately!
Hi there, would you be updating this feature to add multiple emails in customer field?
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