Follow the steps below to enable/disable sending Auto Processing receipts to all email addresses added to invoice in your accounting system. This includes the "to", "cc" and "bcc" fields on the invoice.
Note: This setting requires the "Enable sending receipt emails to your customers" in your Auto Processing settings be "Enabled".
Step 1: Log into Benji Pays
Step 2: Click on "Settings" and then click "Company Settings".
Step 3: Scroll down to the section titled "Emails added to Invoices in QuickBooks Online, QuickBooks Desktop or Xero" and then click " Save Email Send Settings".
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