Resend emailed invoices to billing and account owners

Your emailed invoices go only to clients, leaving billing and account owners without copies and delaying collections. Resend each emailed invoice to billing staff and account managers so they can follow up same day.

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Overview

Invoices that land only in client inboxes leave your small consulting firm blind to payment status and slow down collections. This flow guarantees internal billing and account owners receive copies so reconciliation and outreach can happen same day, reducing payment lag.