Invoice Email to be sent to Admin - Not to Client

Dear all,

Is there a possibility to send invoices to Admin instead of Client?

I would like to first receive the invoice in my Inbox and through an automated script, forward it to customer’s inbox after a delay of 30 minutes.

If it is not possible through configuration, would you please indicate the place in the code to modify?

Thank you


You can create an issue here to request a new feature:

Here’s where invoices are emailed to clients in the v4 codebase: