You can set up copy invoices to be sent directly to one email address for the business. You can enable this, change the email address, or turn this feature off at any time by following the steps below:
Click the Admin Cogs
icon on your dashboard.Click the Organisation Administration tab.
Click the Company Settings tab.
Scroll down to the header Completed Invoice Settings.
Update the email address to:
Enable the feature: Enter the email address you want it sent to.
Update who it's sent to: Amend the email address.
Disable the feature: Remove the email address.
Scroll down to the bottom of the page and click Update.
To check site details, please follow the below steps:
Click the Admin Cogs
icon on your dashboard.Click on Organisation Administration.
Click on Sites.
Edit relevant Site.
Scroll down to Invoice Details either add or remove email address to receive copy invoices.