Add Recipients in the Portal
1
Open Contacts / Sub-Accounts
Sign in, click your name in the top-right corner, and choose Contacts / Sub-Accounts.
2
Create the contact
Select Add New Contact, fill in their name and email, and tick Invoice Emails (plus any other notifications they should receive).
3
Save and confirm
Save the contact. Future invoices now go to both the primary address and the new recipient. Edit or remove recipients from the same menu anytime.