How to forward an invoice email to Finance department automatically?
You can specify an extra email address for invoices only. This article describes in detail how to do that.
Every time a payment is made, we send an invoice to a customer's email address. If you want us to send a copy of a transaction receipt to your finances department automatically, simply fill in the "Invoice/Receipt email" field:
Visit your ConvertAPI account dashboard
In the Profile edit form, fill in the "Invoice email" field with the recipient's email address
Click the [Update] button to save your changes
Please note that we will not send the old invoices to the specified email address. Only new invoices will be sent on the day of the purchase.
Every time a payment is made, we send an invoice to a customer's email address. If you want us to send a copy of a transaction receipt to your finances department automatically, simply fill in the "Invoice/Receipt email" field:
Visit your ConvertAPI account dashboard
In the Profile edit form, fill in the "Invoice email" field with the recipient's email address
Click the [Update] button to save your changes
Please note that we will not send the old invoices to the specified email address. Only new invoices will be sent on the day of the purchase.
Updated on: 21/07/2023
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