Typically our clients need approval from their companies, it would be nice to have the ability to CC another contact/email instead of copying the link and sending it.

Thanks Team!

Often when dealing with companies the recipient of the email also wants you to send the invoice to their accounting dept. for processing. You should be able to add a secondary email to an invoice that is not necessarily in your contacts.

When selecting a contact to send an invoice to, you should be able to pick ANY of their emails. For example, a client of ours has a billing email that invoices need to be sent to. I shouldn't need to create a separate contact just for the billing email, but I am not able to choose a secondary email for the invoice.

Is it Possible to have or send a copy of the invoice notification other than the sender of the invoice

There's no option to add a CC to recurring invoices. Many companies take care of invoices separately from the point of contact and request that their bookkeeper or accounting team receive the invoice and not the main contact.

It would be great if we would be able to send a copy of each receipt and invice to a specified emailadres. This way we can automatically send al receipts and invoices to an accounting programm for instance.