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If you want the additional recipients for a number of invoices for the same client and consolidation to be the same you can just edit the additional recipients for one of them and then send it. Then when you return to list the other invoices they will be pre-populated with the same additional recipients.
Tip
Can I override the primary email address on a sales invoice?
You can override the primary email address set against the placement on the communications tab, prior to invoice generation. Tick the ‘override default sales invoice contact and change the email address.
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