How to send an invoice to customers on form submission?

The finance team need a copy of invoices that are sent out to clients when they are booking a course via jotform. How can I set this up so that they are cc'd in please? 

Hi Sophie,

Thanks for reaching out to Jotform Support. Yes, it's easy to Generate an Invoice for Your Payment Form in Jotform. Let me show you how to initially set it up:

1. In Form Builder, select the Product List element and click on the Wand icon to open Payment Settings. (If you are using the Purchase Order element instead of a Payment Gateway, the icon will appear as a Shopping Cart.)
2. In the menu on the right, click on the Invoice tab and toggle Yes the Enable Invoice option.
3. Enter your Business Details, and if you want to attach them to emails, scroll down to the Attach to Emails section and select the email you want and you're all set.

If you'd like to review your invoice, click on the Preview Invoice button in the Payment Settings menu. Check out the screencast below to see an example of it:

If you need further help, let us know with the link to your form so we can check it out and provide more relevant steps.

Give it a try and let us know if you need any other help.