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Email customer invoice (pdf) to multiple recipients
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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