How do I change who the invoice mails are sent to?

By default, the invoice mails are sent to the person that is selected as the contact person in Scrumwise. You can also specify a separate email address to send the invoice mails to, such as the email address of your accounting department.

You can change the contact person and the invoice mail settings in the "Your company account" tab in the settings. The invoice mail settings are located in the invoice section of the tab, below the invoices:

Invoice mail options

You must be administrator in Scrumwise to change these settings. Also, note that the settings aren't visible until after your first invoice has been issued.

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