This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-320 Ability to exclude Main Contact Name from sales invoice .
When sending Invoices and statements we are often asked to send the invoices to one contact and statement to another contact.
By default Sage asks to simply copy all emails to another contact.
Could you consider adding a few flags to each contact in account contacts page.
ie under each contact - send invoice yes/no send statement yes/no
also the CC email section on the send email preview does not pick up any second contact (ie you manually type a name) could this be linked back to a saved contact?