The payment request, the invoice and the credit note are sent to the contact of the invoicing site.
You can easily identify or adjust that person by following these steps:
- Go to your customer webspace
- Select "My company"> "My structure" in the menu at the top right
- Select the invoicing site of which you want to modify the contact. You are also able to immediately see who the current contact is:
- Modify the contact (or add a new contact)
- Select "Save"
From the moment you have saved your choice, we will send the financial documents to the newly chosen contact.