The customer reached out and wanted us to somehow make it so that the CC Email which is automatically filled would be the company email of whatever MC Number the invoice batch belongs to. The customer (Vasil from Briway) doesn’t want to manually change the CC Email, as their relevant team members might forget to change that and it would lead to issue with their factoring company as they’ll ask why is their a different company’s email in the CC. Please have a look into this and do the needful, thank you.
