How can I send a sales invoice to multiple email addresses?

Disclaimer

All screenshots in the article were taken in the Dutch version of Yuki.

It is possible in Yuki to send a sales invoice to one additional email address (CC). This additional email address must be entered in the customer's contact card. 

Hover your mouse over the Contacts icon in the navigation bar, then locate and open the customer's contact card.

On the left side of the screen, click on Email addresses.

The following screen is opened:

Then create a new email address by clicking on the button with the plus sign.

For this new email address, specify that the type is Invoice copy.

Click on the Save button to save the second (invoice) email address.

The next time a sales invoice is sent to this customer, a copy sales invoice will also be sent to the second email address (with the 'Invoice copy' type).

Voor een uitgebreide beschrijving van de e-mailadressen voor het versturen van verkoopfacturen zie artikel Email addresses for sending sales invoices.