Thanks for the suggestion. Currently recurring invoices get dispatched to the default account holder. We can certainly consider this as a feature when we review this particular part of the software. Any other users looking to support this feature, please add your vote.
I’m pleased to say that this feature has been implemented.
Now whenever you preview a recurring invoice template you will always see a list of possible email recipients (much like when you send an invoice manually), you can select a single or any combination of recipients to send to.
There is also an option to CC the invoices to the account holders as and when they are issued.