It would be nice to have the option to send only the remittance copy of a client's bill to another party. For instance, we have one person in an organization that gets the full invoice. It would be great to have the option to add a second person - like an accounts payable person to the list - that would only receive the Remittance copy of the invoice so that they can pay the bill. Right now the only way to accomplish this is by downloading the invoice, deleting the detail pages, and sending it separately under another email. It would be great to be able to do this all at one time.
How often would you use this request?