Updating and adding account emails is done under Billing and Payments.
You can have invoices automatically sent to a different person through the billing settings page.
To update and add accounts email addresses please follow the instructions below:
1. Select Admin.
2. Select an organisation.
3. Click Billing and Payments.
4. In the accounts email box, you can add up to 3 email addresses you want your invoices sent to.
5. Click Save.
Note: To add additional emails add a comma after each address
If you have any questions or need assistance with this please contact support@spidertracks.com
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