>Rudy Komsic wrote:
>> Hmmm, I was wondering is there a way of making Emerald send a Duplicate
>> Invoice lets say to account for printout? for example... set up to 2-3 CC
>> (Carbon Copy) field per Domain name or company...
>Do you want to print out a copy of the invoice, or CC several email
>addresses when the original goes out?
the CC Field would be for both E-Mail and Printed Invoices.
CC Several E-Mails in the following manner depending on the
Groups [VPOP, etc]: set up a CC Field if you offer VPOP services for virtual
Domains: send CC of invoices to a CC Field for specific domains if domains
Individuals: Like it is currently working
Accounting: offer general accounting CC so that an accounting firm can look at
sometimes this will need more than one for each.
Well I understand about the code freezing but could you add a General CC
address line in the configuration that can be globally administered for the
upcoming release? All you would have to do is just modify the email field so
that it can be carbon copied to accounting.
>> This way, if our database is shared between several companies who charges
>> clients, The Master Domain (ISP) will get a CC of it and also the Shared
>> company (Virtual ISP) will also get a CC of the Invoice. This will help
>> accounting purposes who need to enter this info into other software or need
>> print out the actual Invoice to keep in the file system.
>It seems like it would be easier to do this in a seperate batch to make
>information easier to import. Its a very interesting idea, though.
>> Just a handy feature to add to help companies who do the billing and need
>> physical proof of the Invoice.
>Currently we have a code freeze on new features, so it won't be in the
>2.5 release, but I'll not it for a possible future addition.
>Dale E. Reed Jr. (firstname.lastname@example.org)
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