Send copy/information of Printed invoices to specific recipient within the organisation
When printing invoices and sending them through email we have a requirement for also notifying or sending the same invoice to a specific person within the organisation.
In a support note it was suggest to add the email address as a bill to contact on the customer.
Is there another way to send a copy of the printed email invoice to a specific internal recipient? It would be ideal if we could add this address as CC in the email to the customer, or if a separate copy could be sent. A notification in the system could also be fine.