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...

1. Login to your Elements account.
2. Click the 'gear icon' (top right).
3. Go to Billing.
4. Add/update any payment contacts who should receive invoice emails.
5. Click ‘Save changes’.