FAQ > Account & Billing

How can I send invoices automatically to my accounting department?

As part of our service, we’re currently automatically e-mailing all the invoices generated for your account, to the e-mail 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 e-mail 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 e-mail addresses should be separated by a comma.

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