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Multiple emails for invoice and/or debtor, possible?

We send invoices to our customers via email, but for some customers we would like to send to multiple email adresses.

Is that possible, either by adding multiple contacts to a debtor, or by setting multiple email att. on each invoice as it is created?

Either way is fine, we just need to do it via the API.


Kind Regards

Felix Heyn-Johnsen
closed with the note: I found the solution, create DebtorContacts and set their 'IsToReceiveEmailCopyOfInvoice'
created Jun 27, 2013 by fhj
0% Accept Rate

closed Jun 28, 2013 by fhj
Q 1 A 0 C 0

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