Thank you. It seems this is a pretty basic need. I believe it would have universal support.
By default I have to set each company to copy everyone and try to remember to delete the users who don't want a copy but it is easy to forget. If I try to remember to add a user and forget the order does not go in to the manufacturer. If I have to remove the manufacturer copy and forget they get copied on the invoice and think it is a new order. The owners do no like the Sales people to get copies of the overdue invoice emails and I sometimes forget to remove them.
A template for each group would really be handy. I how QB is listening. :-)
