When you email quotes and invoices to clients, there is an option to have a duplicate CC of these emails sent to your Company Email Address. This option is switched ON by default, but some businesses prefer not to receive them and so can prevent them from being CC'd.
How Do I Prevent CC Invoices and Quotes to Company Email?
Navigation: Admin > Settings > Invoicing > Invoice Options
- Toggle "CC Invoices or Quotes to Company" to OFF to prevent CC emails from being sent to you.
- Click "Update."
Tip: In addition, learn how to switch off CC Payment Emails to the Company.
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