You can send invoices by email to multiple contacts: customers, managers, etc.
To send an invoice by email to several recipients in a message generated from the email template
- On the Operations tab, click Invoices, and then on the Invoices page, in the Action column, point to the Select button, and then click Send Email.
- Enter the appropriate email addresses separated by semicolon in the Recipients box, and then click Send.
To send an invoice by email to several recipients in a custom message
- On the Operations tab, click Invoices, and then on the Invoices page, in the Action column, point to the Select button, and then click Send Custom Email.
- On the Email Message page, enter the appropriate email addresses separated by semicolon in the To box, enter message details, and then click Send.