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Email customer invoice (pdf) to multiple recipients

edited Aug 28, 2020 11:00AM in Ask A Guru 2 comments

Hi there

Can anyone help?

I know that the "customer email address" within the main customer screen, is the email address that the invoices are sent to when they are generated.

We are starting to get a few instances where customers want invoices sent to more than one email address.. ie there may be an end user of our service plus a central accounts department and both want to know when and invoice is sent.

Any advice on how to set up multiple email addresses for invoices to be sent to ? I've searched around the site and i'm a bit bamboozled by all the info, so apologies if question already been asked :-)

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