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How do I change who receives invoices?

Set up which email address(es) receives invoices.
Before you begin: You must have the view and pay invoices permission or be assigned the Super admin role to perform this task.
  1. Sign in at
  2. From Payment Options > Payment Settings, add an email address for Where should we email your monthly invoices?.
  3. Select Add New Email to include up to 5 recipients. Select to remove a recipient.
  4. Choose who is the Main billing contact.
  5. Save your changes.