emailing remittance to Accounts Department only
I have a Supplier and I have their Sales Person in the main email field and the Accounts Department in the Cc email field.
How can I email their remittance to the Accounts Department only in the Cc field? The Sales Person doesn't need to receive these emails.
We have this set up with most of our Suppliers. Or do I have to email the Sales Person and Accounts Departments the remittance?
Or is there somewhere in the system to put the Accounts email address which I don't know about?
Thanks so much
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