How to send invoice to multiple emails

Apart from sending invoices to the client, I want to send the invoice to two other emails. I don’t want to use the BCC field because the recipient of the email runs custom rule based on ‘to’ and ‘cc’ field of the email. I am trying to find an automated way of doing it without forwarding it via multiple hops.

Also, the BCC field in the email setting is written as ‘BBC’. Please have the string corrected.

Sorry, it isn’t supported in v4.

In v5 you can set a custom BCC at the company, group or client level, maybe that will help?

Where exactly are you seeing ‘BBC’, I’m not seeing it?