how can i customize the invoice email template so that multiple recipients are added as cc?

AI generated answer (using internal Slack threads):

To customize the invoice email template so that multiple recipients are added as CC, you can follow these steps: 1. Create a custom field on the invoice record. This field will hold a comma-separated list of email addresses that you want to CC in the email. 2. Create a workflow that triggers when the invoice is saved. This workflow will pick up the value from the custom field you created in step 1 and use it in the CC field of the email. 3. In the workflow, use the 'Send Email' action and in the CC field, reference the custom field that contains the comma-separated list of email addresses. 4. Make sure that the primary contact's email is also included in the CC list if they should be receiving the emails. Please note that the standard email field on the customer record should already be populated with the primary email address. If you have additional email addresses that need to be CC'd, you can add them to the custom field you created in step 1. Remember, the system can handle up to 10 email addresses in the CC field. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******