Send Carbon Copy of Invoices to Multiple Reps

1. Select the Members module on the left-hand menu.
2. On the Reps tab, select the Rep who is currently receiving invoices in the List of Representatives.

3. In the Personal Information section, enter the email address of the rep who should receive a Carbon Copy (CC) of billing transactions that are emailed to this rep. If more than one person should receive a copy, separate the email address with a comma. 

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