Change invoice recipient

The account owner can set an email address as a recipient for the invoices. This way, invoices will be sent via email to the listed email address. The invoices can still be accessed by the account owner via the account settings, of course.

 

Navigate to “Accounts” > “Payment” and enter the new invoice recipient in the corresponding fields. If you set an email, invoices will be sent to that email address as well.

 

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk