Can I assign more than one email address to a customer for sending invoices?

To assign more than one email address to a customer for invoices:

1. Click CRM on the overhead menu bar, then select Companies.
2. Click on the customer you want to edit.
3. Click Options on the left access menu.
   
4. Under Specify a different email address for invoices, enter the email addresses, separating each one with a comma.
   
5. Click Save.