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- 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.
