Invoices and receipts go to the billing email. If the field is empty, AssetBolt sends them to the organization owner.
Go to Settings > Billing > Contact.
Enter the address that should receive invoices and receipts. Select Save.
Owners and admins can update the billing email.
If you remove a previously set address and save, the old contact stops receiving billing mail.
AssetBolt routes billing mail to the organization owner instead. If there is no owner with an email, no one will receive invoices until you set a billing email or add an owner.
Use a shared address like [email protected] if several people need the invoices.
