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 email@example.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.
Within Billing Management, you will see a list of all invoices associated to your account. Click "View" to open the invoice and download it.
If you are still having difficulties, please create a support ticket by emailing firstname.lastname@example.org, 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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