Hello, I have clients that a companys and when i send an invoice or reciept. i need one copy to go to the manager and one to the accounts department. how do i go about setting this up?
Thanks for your message and welcome to our online community 🙂
While you're not able to add a secondary email to a customer directory contacts, you can definitely add another recipient to an invoice, or resend a receipt to a different email address.
For Invoices, you'll want to use the "Add Additional Receipt" option at the time of creating the invoice:
For resending existing receipts to new email addresses, please see our guide here.
Hope this helps, let me know if you have any questions 🙂
