How Can I Send an Invoice to Multiple Recipients?

In order to sent invoices to multiple recipients please follow the below steps: 

1. Once you finish editing your invoice, select Invoice Settings, Payment & Delivery at the bottom
2. Select "Send a custom email" and add the recipients into the "To" Field
   👉 Separate the individual emails with a comma  sign "," and press Enter
3. Once the emails are added, you can continue editing your invoice or send them directly to your customer