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Is it possible to get my invoices sent via email?


Often users prefer to differentiate between their Signable ‘administrator’ and their accounting contact – any payment or invoice related emails, including emails about failed payments, will be sent only to the accounting email address.


To update it, just:

1. Head to your Company Profile page

2. Click ‘Update Information’

3. Enter the new email address

4. Hit ‘Update Company Information’


Please note: By default it is set to your main company address.