Working with multiple e-mail recipients
After you have successfully set up additional target addresses for a customer, you can simply send your desired voucher, for a customer/vendor that you have set up, by e-mail.
To do this, first go to the desired document page. Example: Posted Sales Invoices.
At the top of the action bar, go to Print/Send, and then Send by Email:
The e-mail dialog window opens as usual:
Under Email Details you can read the email recipients.
The set up additional e-mail addresses have been inserted directly into the corresponding lines.
By clicking on Send the e-mail will be sent to all entered recipients, taking into account the set receive options (CC, BCC …).