Settings > Billing Contact holds the company-wide contact that receives invoices and billing notifications. Changes affect everyone at your company. Update the name, address, phone numbers and email, then select Save.
Contact email is your general contact address. It is not used to send invoices unless you also list it as an invoice recipient. Invoice recipients (emails) is where invoices and billing notifications are sent. You can enter several addresses in that box: separate them with commas (not semicolons) and keep the whole entry within 100 characters.
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