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BCC AR Email

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Modified on Tue, 05 Jul 2022 12:01 by Kamar Categorized as Accounts Receivable , Rule Maintenance

General Information

Default Menu Location Maintain >> System >> Rule Maintenance

Function This rule allows users to designate an email address to be BCC'd any time an AR Invoice or Customer Statement is emailed out of Adjutant (either manually, or through system automation).

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Rule Setup – Text Fields

Email Address: Enter the email address that should be BCC'd when Invoices are emailed from Adjutant.



Rule Setup – Number Fields

There are no Number fields in use.



Rule Setup – Logic Fields

There are no Logic fields in use.


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