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How to Invoice email to many recipients?
Available with | Version 2.118 |
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When creating invoices with dispatch-type email, it is also possible to configure additional recipients for this Invoice email using the Invoice Email CC field on Media Campaign Level. In this field, you can enter multiple, comma-separate email addresses (up to 255 characters).
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Using the Terms of Payment on your Media Campaign, you can quickly and easily populate the Payment Due Date for your invoices so that your users have a quick overview of when the particular payment is required. The Payment Due Date is Generated as follows ADvendio__InvoiceDatec plus ADvendioTermsOfPaymentDaysNet__c. This is a formula field that will automatically be generated but can be overwritten using the Payment Due Date (Manual) field on your Invoice.
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