I have a customer who normally receives his invoices by email, but his wife would also like to receive a copy to her email.
I typically create invoices by importing them from a csv or excel file.
When I email the invoices, I send them in bulk (25 at a time).
I realize that when I am emailing a single customer (not using the bulk send feature) I can input an additional email address into the cc field.
When sending in bulk there is no obvious way to do this.
I can add another contact to a customer's profile, but then when I send in bulk, the invoice does not ALSO get forwarded to that contact.
What is the best way to accomplish what I am trying to do?
Thank you for your time.