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Where do I Set Which Email Address my Invoices are Sent From?
Updated

Setting a different email address for sending Invoices to your Customers helps ensure any replies from your Customers are sent to the correct address. It's useful if your billing or accounting department is different from the catering department that sends out Order Confirmation Emails.

Follow the below instructions:

  1. Go to Setup > Organization > Invoicing.

  2. Find Invoice Email Address.

  3. Enter the email address you want Customers to contact.

  4. Click Save.