The ability to CC someone on the invoice emails. I know there is a BCC option but some clients can be very picky on how they want their invoice sent to them, and it can be hard to explain to someone who doesn’t understand invoice ninja why I can’t CC them on the invoice email (example sending to the Billing department but CC my direct contact).
Currently sending it to both contacts sends a separate email to both contacts which can cause confusion and often they write back asking me to CC them.
Is this something that might become possible in the future?
Originally this was an issue with the libraries we were using and their inability to handle CC’s However our newer libraries for this should be able to handle this. We’ll discuss this internally to see if we can expose this.
Curious if there’s any update on this, Ive been having the same conversations with clients and sending it two different contacts in the same client has caused confusion for them since they aren’t aware that the other received it and vise versa.
Having this built in would also help with the the automated reminders and other notices (eg Payment Confirmation) so I don’t have to keep all the contacts up to date manually.
Thanks @hillel I saw that a while ago, probably just didn’t realize that was the way to do it since it wasn’t with the invoice setting itself. Thanks replying and letting me know!
One follow up question - does it remember the cc for recurring invoices as well as the automated reminder notifications?