How can I create one customer with multiple recipients for a client with several branches but with same invoice address?

You can create one customer, with different contacts within the company for a business that may have several branches but with the same invoice address. To do this, please follow the steps below:

 

1. Go to 'Customers' 
2. Click 'New Customer'
3. Scroll down and click 'New customer contact'

4. Click 'New Customer Contact again to enter multiple contacts

5. Populate the fields

6. Update each customer contact by clicking on the pencil.

7. When you create a new invoice, you can select which 'recipient' to send it to

 

The Recipient (billing contact) and delivery contacts are set in their corresponding sections  the top and advanced sections of the invoice, respectively:

 

 

To email multiple recipients, press the character ";" from your keyboard to enter another email address into the 'To' field on the preview screen: