Send Sales and Invoice by Email to Customer's All Contacts Odoo App helps users send an Invoice by email to all contacts of the company. This app helps to load all contacts as default recipients on sales orders and Invoice "send by email" wizard. Sometimes when a Sales/ Invoice is sent to the company it is sent to the company's official email instead of the sales/accounting department. Using this app you can send an invoice by email to all the contacts of the company. After installing this app, when you click on send by email wizard on invoice to all contacts of customers automatically set as default on recipients on invoice and sales by "send by email" Wizard.

Set Customer Type as Company

You can set customer type as 'Company' and see the customer's contacts.

You can select customer which type is 'Company' on sale order and click on send by email button.

Display Customer's All Contacts as Default Recipients on Send by Email

When you select customer on sales order and customer is 'Company' then all contacts of customer automatically set as default on recipients on sales order's send by email Wizard.

You can select customer which type is 'Company' on invoice and click on send & print button.

Display Customer's All Contacts as Default Recipients on Send Invoice

When you select customer on invoice and customer is 'Company' then all contacts of customer automatically set as default on recipients on invoice's send invoice Wizard.