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Currently, you only get bcc'd when you send the original invoice out. You do not receive any of the follow up emails sent out. i.e. 2 days before to advise your client payment is due. 1 week after to remind them they are overdue etc. My clients advise they have never received these emails and i can't check they have received them as the system won't bcc us in. Also, there is no where on the system to check the the emails chasing for payment have been sent. Only on the initial set up but this is not proof they have been sent.
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