Invoice & Billing Notifications
Updated 1 year ago
Account Owners are able to review invoice history and manage where invoices are emailed after each payment.
Viewing Your Invoice History
A full history of your invoices can be found at any time by selecting Accounts & Billing from your user dropdown menu in the upper right.
Then choose Invoices from the menu to your left. This will provide a complete history of all your paid invoices which can be viewed and printed.
Payment & Billing Notifications
When ever a payment is made, the Billing Contact will receive a paid invoice by email. We'll also send you a notification for any other billing activity like a failed payment.
An Account Owner can update the Billing Contact by selecting Billing Information from the Accounts & Billing page found in the user profile dropdown menu in the upper right.
The Billing Contact can be an individual like john@mycompany.com or a team address like accounting@mycompany.com
