Adding a 2nd email to a past due invoice

I have a past due invoice which I sent to the clients email. Now the client tells me to send the invoice to his new email. How do I do this? Or even better how do I add a 2nd email to the past due invoice?

Never mind - Found the solution.

  • Add the new email to the client/contact profile
  • Edit the invoice and click to add the new email
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