We are regularly asked by clients to have invoices emailed to multiple addresses (eg. client + accountant or book-keeper) however I cannot figure out a way to set this up so that it happens by default for a client. Thus, when sending invoices in bulk, it’s only the primary contact that will receive the invoice unless I manually go into the invoice that requires multiple addresses and select the additional recipients (which also requires me to remember which clients want multiple recipients).
Ideally I’d like invoices to be sent to a primary and a secondary contact for some clients…something like an additional option box for “Include secondary contact on all invoicing and statements: Tick”?
