Alert key staff when invoices and receipts have been issued, and when fund transfers are made from Social Planet’s bank to your provider bank account.

 

  1. From the Account menu select Settings, click on Finance
  2. Select edit on Notification Settings pane
  3. Receive copies of invoices issued add name and email of staff member
  4. Receive copies of receipts issued add name and email of staff member
  5. Person to contact for receipt enquiries, add staff name, phone number and email
  6. Receive copies of funds transfer notification add name and email of staff member
  7. Press Save