Not to worry, amysakert. I've got just the steps you'll need to automatically Bcc'd on all send-out invoices in QuickBooks Desktop.

Please follow the steps I've outlined below:

1. From the Edit menu, select Preferences.
2. In the left panel and select Send Forms.
3. Select the Company Preferences tab.
4. Click OK.

I've attached a screenshot for your visual reference:

Moving forward, you'll get a copy of all send-out invoices.

If you want to customize form templates, please see this article to learn how: Use and customize form templates.

I'll be here to assist if you have any other questions. Have a great day!