All Collections
Messages
How can I send a bill to the Accounting Department?
How can I send a bill to the Accounting Department?

Here's how you can send the final invoice to Accounts Payable.

Jake Scotto avatar
Written by Jake Scotto
Updated over a week ago

Head to your project and click "Send to Client"

Select an Invoice message, and click "Send Message"

You can remove the primary contact and add the Accounting Departments' email.

This will send a link to pay the invoice directly to the Accounting Department. They will be able to respond to/communicate with you directly from this email!

Did this answer your question?