Choosing who will receive your invoice notification email:
  1. Log into your Team Site.
  2. Choose Billing Admin > Team Unify Invoices > Invoice Email List.
  3. Define your team's primary contact information.
    • This can be used for users who do not have Super User accounts.
  4. Choose Update.
  5. Select which "Super User Accounts" you would like to receive invoice email notifications.
    • Update any desired contact information.
  6. Choose Save.

See Also
Billing: Email invoices and best practices