How can I email an invoice to my billing email address?

Updated on 20-October-2016 at 10:16 AM

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Partner: To re-trigger a copy of an invoice to the billing email address, you can action this via your Partner Portal > My Sites tab - select site (click on the site name) > Invoices > Email Invoice.

Customer: To re-trigger a copy of an invoice to the billing email address, you can action this via the administration area of the site (e.g.: http://yourcustomersitedomain.com/admin) > Site Settings > Site Billing > Email Invoice.

Note: The invoice will be sent to the email address setup to receive the site's invoices.