Email settings by customer
It is very frustrating that I cannot control which customers get copies of invoices when their subscription bills. Some customers want a paid receipt to go out by email others do not want it. Currently it's set at an account level. Please allow a on off setting at the customer level.
Comments: 4
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06 Oct, '20
David EIt would be great if New Invoice email and Invoice Reminder was an option in Cadence. It could then be assigned by customer or customer type (retail/wholesale).
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26 Oct, '20
Jaclyn VagueiroI would also like to send invoices to select customers as some customers do not want the copy and others insist each month! Please allow a on/off email trigger per specific customer.
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23 Feb, '21
DavidIt would be a tremendous value add if there was a way to select certain customers or invoices to not be emailed out with the trigger function. Currently all invoices are emailed at one time.
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23 Nov, '22
MarioMy customers are yelling at me to be able to change in the customer portal what emails they receive and don't.