<< back to knowledge base Accounting categories Adding a collective invoice from transports documents list Adding billings directly from transports documents Adding duplicate of invoice Adding statements and bank statement item Adding transactions Changing the number of a billing document manually Changing statuses for payment Checking payments history Conversion of currencies Exchange rate change on the invoice Exporting to accounting Exporting transfers to a bank Fixed annotations on the invoice Issuing a correction invoice from an invoice Issuing an invoice from a proforma invoice Manual editing of the exchange rate and VAT items on the invoice Merging billings Setting default bank account for billings Settings notifications for billings VIES - verifying the validity of a VAT identification number

billings

Setting send BCC copy to

Click the settings icon next to your name in the upper left corner of the system.
Select Billings from the menu.
Switch to the BASIC tab.
In a field send copy to add email address.
Click the save button.

All emails sending from billings will send as BCC copy on added email address.

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