Add additional Recipient on invoice - Used save customer email list

[eaholt1991]

Don't know where to put suggestion box items, so here it is.  Why can't the invoice "Add Additional Recipients" pull the saved customer email list as it does in the first customer name and address box?  I send invoices regularly to the salesperson and accounts payable at the same time, and have to manually enter the additional emails.  They should populate automatically from the saved customer list.  Please make it so #1.

[Tom]

Hello @eaholt1991, welcome to the Seller Community and thank you for bringing this up!

I can definitely see how this would help a variety of businesses—we surfaced your post with our Invoices Team and they are tracking this request. We will announce any updates as soon as we have more developments to share.

Appreciate your patience in the meantime, and please don't hesitate to let us know if any questions remain. 🙏

[kt_gates]

Tom, Just posted an email with question about why it wouldn't autofill, then saw this one.  Any updates on this?

[betty]

Looks like this feature request has been in since 2019. I still need this! 

Invoices often need to be sent to more than one person, such as the accounting dept and the project contact person. 

We shouldn't have to put in the main person using the customer we have created in Square, then go and find the other person's email and manually copy and paste it. But yet we do.

Is there a place to see which feature requests have been submitted and which have been started or implemented?