How do I change where invoices are sent?
As default, all invoice notifications must be sent to the login email on your Elements account. However, you can add up to 2 additional payment contacts who will be CC'd in. Here's how...
- Login to your Elements account.
- Go to My account > Invoices > Billing contacts (click settings icon).
- Add/update any payment contacts who should receive invoice emails.
- Click ‘Save changes’.