Hi I've entered all the customer details in the require fields of my invoice but customer wants me to ''CC'' his accountant as well. How can I do it? I've tried to use comma in the e-mail field, but that doesn't seem to work
We listened to the requests about this and our developers are already working to add another field for another email address. At the moment, it's in the testing stage, but soon you'll see it added to the invoice page. Feel free to participate in this thread: https://selfemployed.uservoice.com/forums/242769-general/suggestions/15563370.
In the meantime, you can duplicate the invoice and send it to your customer's accountant, and then delete the duplicate afterwards.
To duplicate an invoice:
Alternatively, you can download a PDF copy of the invoice, and send it using your business email which you can CC their accountant.
You can always visit us back here when you have questions.