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Emailing an invoice to multiple e-mail addresses allows the option to email invoices to multiple email addresses under one Customer profile.


To add an additional contact to your customer profile:

  1. Hover over Receivables > click Customers
  2. Click the Customer Name
  3. Hover over Customer details and click Contacts  
  4. Click New Contact to add as many additional contacts as needed  

Each contact email address you add will be sent a copy of the invoice.