Invoices & payment
Task

Send a copy to your accountant

Enter a second address in your billing address. Every new invoice then also goes there.

If you want, every invoice also goes to a second address, such as your bookkeeping or your accountant.

How to set up the copy

  1. In your profile open Billing address.
  2. In the field Copy to (optional) enter the email address you want.
  3. Tap Save address.
Billing address with the Copy to field
Billing address with the Copy to field

What applies here

  • Every new invoice is also sent as a PDF to that address.
  • The copy works independently of whether you want invoices by email yourself. It is a standing instruction, not a switch.
  • The copy is worded as a copy. It names you and contains no payment request to the recipient.
  • An empty field switches the copy off again.
  • The address belongs to one space. If you are in several spaces, you enter it in each one.