Right now, you can associate the Subscriptions and Payments to only one Contact Record
This will be the Contact Record that will receive the Invoice notifications. Customers would like to have multiple recipients when the Invoice is paid, so multiple contact records can receive it without any manual work.
We have several customers who want multiple invoice recipients for their subscriptions.
I want to upvote this! As soon as I figure out how I’m going to do it!
Please - this is impossible to create a workaround for as well.
+1
+1
Upvoted!
It should be possible to add emails as additional recipients or to select several contacts.
This would be a very helpful feature for our clients, we have multiple that have requested this to be an option. Thank you
Agreed! I think it would be helpful, as many clients tend to request copys of invoices.
This would be a boon for me. I am leaving myself reminders and manually sending invoices to additional email recipients every month.
It makes no sense that this functionality is not native to the tool. Invoices are shared elements within companies.
Please add the ability at the company level to identify multiple receivers for invoices as a permanent option, much like QuickBooks.
This is a critical function in my business and this missing feature requires me to spend hours each month creating and completing tasks to manually send invoices to different recipients. Please prioritize this request.