Hi Guys, 2 invoice questions. I have a client that has several call centres. So a parent client with several cost centres- I need to send several invoices to one accounts team with different details on each. It is regular monthly invoicing, Is there an easy way to do this? Also, my invoices are the same every month, so I am after a simple way of producing repeated invoices easily. 2nd question, I also need to email these to 2 different locations. 1 to the accounts payable team and a copy to the cost centre to be approved. I cant seem to find how to have second emial address. Can they be separated with a comma or colon or .... how do I do this? Please help.