Invoice send to Accounting or Management (Send Invoice Copies to Accounting or Management)
Optionally send generated invoice copies to specific recipients without changing legal invoice data.
This is an optional feature. Use it when a generated invoice should also go to a specific operational contact, such as your accounting team or management, without changing the original legal invoice data.
What Changes
The delivery recipient is added as CC for the invoice copy.
What Does Not Change
Changing the delivery recipient does not change the original invoice PDF or the legal billing details on the invoice.
The invoice To: section remains unchanged.
Related Billing Information
Use invoice delivery recipients only when the legal invoice data is already correct and you need to send a copy to another email recipient. To understand the billing information used as the account's legal billing identity, see the Billing Information article.