As of Release 1.112
Always send a copy of Traveler Receipt
If your reservations, finance or billing team need a copy of receipts that are sent to Travelers, all you have to do is provide their email under ACCOUNT->PAYMENTS and a copy will be sent every time a Planner or Traveler sends a receipt.
A copy of the receipt will be sent every time:
- Traveler clicks to send a receipt from the Trip Page
- Planner clicks to SEND RECEIPT from the TripBoard
How to enable
Open a support request to provide an email value if it shows as "(not set)" or to change the email address to a new one.