FAQ > Account & Billing

How can I send invoices automatically to my accounting department?

As part of our service, we’re currently automatically emailing all the invoices generated for your account, to the email address you’ve configured in the User tab of the Dashboard’s Settings page.

In addition to this, you can configure a list of additional email addresses where you’d like the invoices to be forwarded, by visiting the Settings page of the Dashboard’s Billing page and adding them inside the CC Invoices To field.

Please keep in mind that every two email addresses should be separated by a comma.

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