Kal-HerEn
31 days agoContributing Cover User
Its a little clunky, but I list them on the different "ship to" address pages within the customer or supplier card. They are listed as "Location: Address1: Bill to" on the address part of the customer card. There are five additional drop down address pages, which sets up new page for contact phone numbers and emails etc.
Then when you are bulk emailing, you go to Print/Email invoices (or print/email statements), tick the relevant customer and up the top you can choose up to six email addresses.
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