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 bottommceclip0.png
  2. Select "Send a custom email" and add the recipients into the "To" Field
    👉 Separate the individual emails with a comma  sign "," and press Entermceclip1.png
  3. Once the emails are added, you can continue editing your invoice or send them directly to your customer
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