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    Hey community, we get the vying interest in this and how having a copy of the invoice sent within Xero would help when following up with debtors, or in disputes.

    As many of you have pointed out, the best option that exists within Xero for now is to use the 'send me a copy' checkbox. This gives you a solid record in your own email inbox to fall back on. While it takes a little setting up you could create a filter in your email inbox to route these to a specific folder for reference.

    Another smart tip as shared here could be setting up a dedicated email address to file these automatically, and keep things organised.

    Though not a solve for the body of the email that's being asked here, a change that we recently made for invoices is that all sent invoices will include the primary To: email address…

    Justin Giannikos supported this idea  · 
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    Justin Giannikos commented  · 

    Hi Xero,

    As others have said, this feature really MUST be added as a matter of absolute priority.

    This is a MAJOR gap in your software where something as business critical as billing and client communication is not recorded or retrievable in any way what so ever. It is really hard to believe this is a thing.

    Please please please correct this programming oversight.

    Thank you.