We are in sales. When a sale is made, the invoice is emailed to the contact at the customer's company who is engaging us for the sale. We also email a copy (CC) to the selling sales rep for their records, as well as any other customer-designated recipient, such as an owner, office administrator, or any other person that the company deems should have a copy. In QuickBooks, we just put those addresses in the CC field for the customer, and the email automatically has that info provided in the CC field. This prevents having to manually type it in for every email. I did an AI search and it said that Sage has a CC check box option on the customer's contact tab but there isn't one.
Edward Stevens
