Generally, the company email address is used for sending invoices. But through this “How To” you will be able to use an email address specifically and only for sending invoices.

Here is how to set or change it:

  1. Navigate to “Settings” and click on “Company info
  2. Click on the department in question
  3. Click on “Edit” next to “Filling out your company’s info (name, address, email…)”
  4. Set or adapt your “Invoicing email” 
  1. Click on “Save
  2. All invoices sent from this department will be sent from this email address.