Emailing Invoices, reminders etc
Problem reported by Nick Blower 2 weeks ago
We create invoices that often have multiple contacts on them. Sometimes different people at the same company will order different things. Given this we use the 'Additional Contacts' part of the 'Contact'. We then assign them within an invoice, say as Billing Contact, additional contact etc. Setting the Notification Settings to correctly match, or using the catch all All Specified. All good.
When using the manual 'Email' button the correct email addresses are added / selected.
However, when allowing the system to do this automatically, by either selecting multiple invoices and clicking 'Email' or using the auto prompt feature Clearbooks only looks at the main contact email address and doesn't look to see which contacts it should actually be emailing.
Unless I'm missing something this appears to be a bug.
BTW: the obvious work around is far less than ideal.