Would you like invoices to be sent to people outside your organization? Follow the steps below to add an external recipient to your invoicing.
Please note that only a user with the “administrator” role can access this section.
Billing Tab
To add new external recipients who will receive invoices, simply go to the “Billing” tab, click “Options” and then click “Manage external Invoices eecipients.” Be sure to save the change so that it takes effect starting with the next billing period.
