(Feature Request) CCing people on email invoices

The ability to CC someone on the invoice emails. I know there is a BCC option but some clients can be very picky on how they want their invoice sent to them, and it can be hard to explain to someone who doesn’t understand invoice ninja why I can’t CC them on the invoice email (example sending to the Billing department but CC my direct contact).

Currently sending it to both contacts sends a separate email to both contacts which can cause confusion and often they write back asking me to CC them.

Is this something that might become possible in the future?


Originally this was an issue with the libraries we were using and their inability to handle CC’s However our newer libraries for this should be able to handle this. We’ll discuss this internally to see if we can expose this.

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