We send a formal "invoice" through the messages option at the conclusion of each order. Most of our customers are larger companies that have an AP department or billing email address. This is more often than not someone different from the contact we are working with. Currently, Printavo allows us to check the "Send copy" button and get a copy from Printavo sent to us. Is it possible for Printavo to create an option within each customer profile to enter an AP contact and email address? Could this coincide with an additional button through the messages feature that would allow us to copy the AP email address when we send the invoice?
