When a user emails a posted sales invoice, the email for that particular customer will fill in. But she has noticed there is always the SAME email in the CC field. Screenshot attached. Is there a way to clear this out? What would cause this? Thanks in advance for any recommendations!
The system remembers your last CC entry in the Send Email dialog window.
All you need to do is to clear theĀ CC email, click Ok (which will take you to Outlook if Edit Outlook is ticked). The next time when you email invoice again, the CC email will go away.?
The system remembers your last CC entry in the Send Email dialog window.
All you need to do is to clear theĀ CC email, click Ok (which will take you to Outlook if Edit Outlook is ticked). The next time when you email invoice again, the CC email will go away.?
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