In order to send invoices to multiple recipients, invoices should be addressed to a contact instead of a primary carer.

⚠️ Xero users please see the note at the end of this article.

Once you have created an invoice for the Client's contact, then you can add a comma to separate the email into the other email field for the contact, as shown below. The emails should be separated by a comma e.g. contact1@example.com, contact2@example.com, contact3@example.com

Finally, go to the invoice and click on the send email button to send the invoice to multiple recipients.

⚠️ Warning for Xero users: When importing invoices to Xero, if multiple email addresses are used the import will fail. A suggested workaround for this would be to send the invoice to a contact with multiple email addresses and then edit the invoice, changing it to be directed to one recipient.

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