STEPS:
  • Add one or many email to the customer file
  • Send the estimate by email

    Please follow these steps to send an estimate or an invoice to multiple email addresses.

  • Go to the customer's file by clicking on the spy glass next to the field "Customer"
  • Click on the tab "Additional information"
  • Enter the e-mail addresses separated by " ;  "
  • When all e-mail addresses are added click on "Save".




From the POS, in an estimate
  • Click Display button (F3),
  • Click the @ button.