Invoices can be sent to any email account of your choosing.
Note: Only team members with admin permissions can update the client company’s account on the Clients page.
To add the email address
Step 1: Select Clients page (Admin > Clients).
Step 2: Select Edit Client.
Step 3: Enter the email address in the Accounting email box and select the Save changes button.
How it works
When the order is closed and the invoice is sent, the email that will appear in the email preview will be the account email you set up in Step 3.
