Emailing an invoice to multiple e-mail addresses

PayMaker allows the option to email invoices to multiple email addresses under one Customer profile.

Adding additional contacts

To add an additional contact to your customer profile:

  1. Click Customers in the left navigation pane
  2. Click the Customer Name
  3. Click the Contacts tab
  4. Click +Contact
  5. Enter Contact information
  6. Click Save

Repeat to add more contacts.

Each contact email address added will be sent a copy invoices going forward.

Things to know

  • For security reasons, Print/Mail Invoice is only available after an active bank account is added
  • We can only mail invoices within the United States
  • This feature is not available on Basic accounts