By default all administrators of your organization will receive each invoice by email. All previous invoices are also available in the "Billing" menu.

Sending invoices to additional recipient

  1. Go to the "Billing" menu
  2. Click on "Manage additional invoice recipients"
  3. Add that (or these) person's email
  4. Save

All future invoices will be sent to these people as well. You can also "see all" previous invoices right below that button.

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