Business Website Design and Hosting from Lincolnshire > Knowledgebase > Billing > Can our invoices be sent to a separate accounts department?

Can our invoices be sent to a separate accounts department?

invoice, invoices, account, accounts, contact

Of course!  we recognised that many companies have a separate department that deals with invoices and payments, even if it is just a second person in the office.  Our billing system allows for additional contacts to be added.  This is accessed from the Dashboard menu Account > Contacts/Sub-Accounts.  You need to:

  1. Complete the contact's details, ensuring a different email address than the master account and using the business / organisation name and address
  2. Tick the option to configure as a sub-account with client area access
  3. Under PERMISSIONS, tick the option for View & Pay Invoices
  4. Provide a secure passowrd - at least 8 chracters, including a capital and digit and different to your own password
  5. Under EMAIL PREFERENCES tick the option for Invoice Emails - Invoices & Billing Reminders
  6. Save Changes


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