If you want to receive a copy of your orders and/or invoices, you can configure this in your portal by following these few steps: 

Go to the Tools tab and click on 'Configure Auto Emails'. 

Select whether you want new invoices and/or new order confirmations emailed to you automatically. 

(Order confirmations in Crik-IT are created from Sales Orders in QuickBooks Pro, Premier, or Enterprise systems, and for Estimates in QuickBooks Online systems.)

You can enter up to three email addresses for Crik-IT to send emails to.