Send statements, estimates and invoices to different email

• In POS click on the spy glass next to customer and choose a customer

• Click on the tab "Additional information"
• In the "E-mail" field add customer's e-mail address

• In order to send account statement by e-mail go to "Accounting tab",
• Add the specific account receivable email,
• Save.

Note : use a ; to add more email. ex This email address is being protected from spambots. You need JavaScript enabled to view it.;This email address is being protected from spambots. You need JavaScript enabled to view it.