Invoices can be sent to any email account of your choosing. A user with admin permission can update the client company’s account on the Clients page.
To add the email address:
1. Select Clients page (Admin > Clients).
2. Select Edit Client
3. Enter the email address in the Accounting email box and select the Save changes button.
- 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 have set up.
- If there isn’t an email address in the Accounting email box, the invoice will be sent to the email address of the client user that places the order.