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Specify accounting mail address for billing
Specify accounting mail address for billing

How can I send my invoice directly to the accounting department?

Updated over 5 months ago

Your invoices are automatically sent to the e-mail address stored in your profile. If you would like to have the statement sent to a different e-mail address, proceed as follows:

Select the item "Finances" in the left menu.

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At the top of the following screen you will see the "Email Accounting" button. If you click on it, a window opens in which you can enter a different e-mail address. You can also enter several mail addresses that you want to receive the accounting.

Attention: If you have entered an email address here, you must also add your own email address if you wish to continue to receive the statements yourself.

You still have questions? Our support team will be happy to help.

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