Currently, if I want to circulate and invoice to people within out firm, I can add them in the additional contact's section. The problem is that the invoice transmittal email shows that additional recipient to the client as a ""CC".
That means that I must manually circulate the invoice by separate email if I don't want the client to see a bunch of unfamiliar names on his invoice.
The solution is to add a "BCC" button to the additional contacts list.
How often would you use this request?
Every time an invoice or statement is generated. It would save a huge amount of otherwise unnecessary work.