View source for BCC AR Email - BCCAR Rule

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==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).

[[File:BCCAREMAIL.PNG]]

==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.'''

[[Category: Accounts Receivable]]
[[Category: Rule Maintenance]]