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.  :-)