How to send documents to multiple email recipients from BC?

Sending Sales or Purchase Invoices to Customers or Vendors right out of Business Central has always been a cakewalk. However, do you know these documents can also be sent to a list of email recipients? For instance, a sales invoice can be sent to the customer AR contact, their Buyer and copy yourself in one email.

Quick Steps -  

• Open Customer/Vendor card

• Click on Customer/Vendor from the Menu

• Select Document Layouts

• Under Send to Email field, enter the recipients separated by a semicolon.

Note – The field ‘Send to Email’ has a 200-character limit, so if your requirement exceeds, add a new row to include more recipients for the same Usage document.