Copy (CC) of each invoice by default?

I’m wondering if it is possible to configure the system to by default when you send a invoice that a CC copy is also sent to email address for internal records?

If possible, how can this be achieved?

Thanks in advance.

Kind regards


You can set a BCC address on Settings > Email Settings

Right, thank you Hillel.
I apprecaite your help.

But “BCC” tends to be treated as a spam address by mail servers though because it has been so abused by spammers.

Maybe it would be better if you could consider to offer the “CC” option too?

Kind regards

Feel free to create an issue here to request it

Thank you. :+1:

Kind regards