Many of you told us that you often need to send an invoice to more than one email addresses. To work around this issue, some of you store the pdf copy of invoice on your computer and send it yourself. We also noticed that some of you were adding multiple email addresses in the customer email field.
No need for these workarounds any more.
Next time when you add or edit a customer, you would notice a field for alternate email address. If you need to keep multiple email addresses for a customer, put the primary one in the primary email address field, and all the other ones in the alternate email address field. The invoices will go to all the email addresses that you have stored in primary and alternate email address fields.
If you already have multiple email addresses in the primary email field, we recommend that you keep only one of them in the primary and move the rest to the alternate.