How do I remove a default email in my BCC section of invoice?

Hello there, Jesse. 

Allow me to guide you in removing the default email in the Bcc section of your invoice.

1. Go to the Gear icon, then choose Account and settings.
2. Select Sales and navigate to the Messages.
3. Click the Pencil icon to edit.
4. Scroll down to Blind Copy (Bcc) new invoices to address section.
5. Remove or edit the field.
6. Click Save, then Done.

After sorting this out, you can now send the invoice and record the payments once you receive it.

Let me know if you have further questions about managing your invoices. I'll be here to help in any way I can. Have a great day.