In some cases I have to send invoices to different people within one company. I should be able to input multiple email addresses per company then be able to choose which person/people I want the invoice sent to (from a drop down menu before sending and email).
Also the "Status Report" showing when an email was sent should include the email address it was sent to. Because of the situation above where I have to send to a different person within a company I have to manually type in email addresses. So I need to confirm who received the emailed invoice because it may not be the default contact person. I may have even typed an incorrect email address in which case no one would have received the invoice.
