We have recently installed APR but I have not yet figured out how to send the same invoice to multiple records. We have several customers who require invoices to be sent to two (or more) different people at the company. I am using a customer contact attribute to identify these folks, but APR sends only to the first one.
For those customers that have only two recipients, I can usually squish both email addresses into one contact record (separated with semi-colon and space), but that does not address the underlying problem.
Has any of you solved this?
And for those of you looking for a good example of how to make APR work (the system documentation was not helpful to me), I recommend this link: https://www.youtube.com/watch?v=At4rbM2V-bA