emailing remittance to Accounts Department only

Rebecca_7630369

Hi Everyone,

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

Rebecca

NSW

Reckon Premier

Datarec_ReckonLtd

Hi Rebecca,

The Email and Cc fields are the only email related fields that can be picked up when emailing.

A 3rd-party tool that relates to Bills is available in the Reckon Add-on Marketplace which may have additional functionality to streamline your processes.

https://www.reckon.com/marketplace/add-on/cosmic-bills/