Admins can view or edit invoice recipients by navigating to the Admin module on the main left vertical pane, and then to the Invoices secondary tab under the Billing primary tab. In the Invoices tab, click on the Recipient tab.
Click on New Recipient to add another recipient of invoices. A first name, last name, and email address are required. You may edit these details in the future.
The new recipient will need to verify their email address by following the instructions in the email which will be sent to the provided email address. To resend the verification link to the recipient again, click on the email icon for that user.
If there are no recipients listed, invoices are automatically sent to the Admin.