How can I add CC/BCC to the automated invoice?

Step 1: Navigate to the "Email Automation" Screen

Open our F: PDF Invoice ‑ Order Printer app and go to the "Email Automation" section.
(Refer to the screenshot below to locate the Email Automation section in the app.)

Step 2: Open the "Customize Email" Section

Click on the "Customize Email" button, as shown in the screenshot. This will allow you to modify email settings.

Step 3: Select "Invoice"

In the customization options, find and select "Invoice" to edit the email settings for invoices.

Step 4: Add CC/BCC Recipients

Here, you'll find fields labeled "CC" and "BCC".

In the CC field, enter the email addresses that should receive a copy of the invoice.
In the BCC field, enter the email addresses that should receive the invoice without other recipients knowing.

Save Your Changes

Once you've entered the desired email addresses, click "Save" to apply the changes.

Now, your automated invoices will be sent to the added CC/BCC recipients accordingly.

Updated on: 28/02/2025