Customizing Invoice Email List Contacts
Choosing who will receive your invoice notification email:
- Log into your Team Site.
- Choose Billing Admin > Team Unify Invoices > Invoice Email List.
- Define your team's primary contact information.
- This can be used for users who do not have Super User accounts.
- Choose Update.
- Select which "Super User Accounts" you would like to receive invoice email notifications.
- Update any desired contact information.
- Choose Save.
Billing: Email invoices and best practices