I’d like to send all mails of invoiceplane to my CRM system. If I could add a default BCC address somewhere in the system options, that would be great!
Now, in the meanwhile, which files do I have to change to add a BCC field? (new, recurring, also overdue, etc…)
One more somewhat unrelated question; does invoiceplane automatically mail invoices that are overdue? Where can I configure this? Never used this before but I’m planning to do so in the near future.