This is not currently supported I’m afraid. We could possibly add this in the future but it will massively clutter the invoice entry screen which we go to great lengths to avoid. We’ll look at the options when we revisit this area of the system.
This is not something we’re currently working on but it is likely to be a feature we will develop although I can’t provide any definitive time frame right now.
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.