- Go to Main Menu select Account then Settings then select on the Finance tab
- Select Edit on the Notifications pane
- Under Copy receipts enter an email address if you want to receive copies of emailed receipts.
- Under Issued receipt contacts details enter the details of the person responsible for payments or credit card charges. Enter Name, Phone, and Email. This information will be added into the tax receipt.
Setting up a contact person for payments and credit card charges Print
Created by: Michael Hillier
Modified on: Sun, 11 Jul, 2021 at 5:12 PM
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