Send Carbon Copy of Invoices to Multiple Reps
- Select the Members module on the left-hand menu.
- On the Reps tab, select the Rep who is currently receiving invoices in the List of Representatives.
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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.
