How do I invoice multiple customers for an order?

If you are invoicing a customer and want to send the invoice to multiple email addresses, follow the steps below to set this up.

All users will be able to access these settings/to complete this action.

To locate your Customers settings:

1. Navigate to the Customers module
   
2. In this module, you will see a list of your existing customers under Manage Customers

To update people who will receive invoices:

1. 1. Locate the Customer to which you would like to add additional invoice recipients
      
   2. Click on the name of the customer to expand their details on the right side of the screen
      
   3. From the menu at the top of this section, click "PEOPLE"
      

2. To add a new person who will receive invoices:

   1. Under "PEOPLE", click "+ ADD PERSON" 
      
   2. Fill out all details in the required text fields
      
   3. Ensure "SEND INVOICES" has been toggled on
      → 
   4. Click SAVE to save this change
      

To edit an existing person who will receive invoices:

1. 1. Locate the person to which you would like to have invoices sent
      
   2. Click the three dots next to their name to edit their details by clicking "Update Person"
      
   3. Ensure "SEND INVOICES" has been toggled on
      → 
   4. Click SAVE to save this change