Hi,
I'm a relatively new QBSE customer in the UK after 13 years of self-employment, so I'm working through migrating my various invoicing and financial recording processes.
It's been smooth and straightforward, but I was wondering – is there a way to send an invoice to multiple email addresses?
For one of my clients, I email the invoice to one person and then CC in another, but I can't find a way to replicate this in QBSE.
I've spotted a suitable workaround to allow me to still record the invoice in QBSE but manually send it to the two people concerned, but if there's a way to automate this as part of the invoicing procedure that would be brilliant.
Thanks,
Gareth
