A blind copy (or "BCC") of your invoices can be sent to an additional email of your choice by entering it into the BCC email field on the Settings page in the Carrier TMS. To enable this follow these steps:
Open your main menu in Carrier TMS & select Settings:
Select Billing:
Enter in an email address in the box & click Save:
Because it is a "blind copy," this email address will not be visible when the invoice is sent.
Note: remember to click Save button at the top right of the screen to implement this change.
If you need Help or further assistance, please contact Support chat on the bottom right of the screen.