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Advanced(?) use of calendar view in 13.0
Decrease invoiced quantities on Sale Order when credit note validated
Mail cc
by
Sergio Corato
Hi all,
AFAIK there isn't a generic approach to send mail with CC instead of A, or I miss something?
The use case would be something like: if a mail is sent to 1 recipient, go with A. If there are multiple recipients, 1 go with A and the other with CC.
So an 'integrated' logic, without user intervention (except to optionally change the A recipient, or something other).
Thanks in advance!
Sergio Corato