Invoices should be sent to a different member of the team

If your firm's invoices are being forwarded to the wrong team member (or other team members should be copied on the invoice), we can change this for you.

Please create a support ticket by emailing support@estateably.com, or wait for a response if you've already created one.

However, you will only receive invoices moving forward. To view all invoices for your firm, you can click the gear icon in the top-right hand side, and then choose Billing Management in the left-hand side menu.

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Within Billing Management, you will see a list of all invoices associated to your account. Click "View" to open the invoice and download it.

Next steps

If you are still having difficulties, please create a support ticket by emailing support@estateably.com, or wait for a response if you've already created one.

If you've created a support ticket but solved your issue using this article, please let us know by responding to the follow-up email.

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