How to add an e-mail to which invoices for services will be sent?
You can send invoices for purchased domains and services to an e-mail address, e.g. to your accountant. In order for new invoices to be sent automatically to the indicated e-mail addresses, they must be on the list of your e-mail addresses and have properly set notifications.
You can add a new e-mail address to your account or change an existing invoice notification e-mail address for an existing e-mail address.
To add a new e-mail address to your account to which invoices will be sent, from the website menu, select Account - > Your e-mail addresses.
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Press the Add e-mail address button.
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A form will be displayed confirming adding a new e-mail address, press the button I understand, add a new address.
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In the form that appears, enter the new e-mail address to which you want to receive invoice messages. If the e-mail address is to be used only for receiving invoices, select "No, I want to use this address only to receive notifications." for the "Trusted address" option.
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Then click the "Add e-mail address" button and the given e-mail addresses will be added to your list of your addresses.
An e-mail with a confirmation link will be sent to the e-mail address provided. Receive the e-mail and click the link to confirm your e-mail address.
If the message does not arrive within a few minutes, check that the e-mail address was entered correctly and that the message was not placed in the "Notifications" or "Spam" folder in the e-mail account.
Only after correctly confirming the new e-mail address, proceed further.
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To set appropriate notifications for an existing or added e-mail address, from the website menu, select Account - > Your e-mail addresses.
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In the list of your e-mail addresses, find the e-mail address, and then press the Notifications button to select the type of notifications sent to the specified e-mail address.
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In the displayed form, in "Notification options", check the "Send only specified notifications" option. If the e-mail address is to be used only for sending invoices for services, in "Sent notifications" uncheck all notifications except the "New invoice for services" notification, in the "Notifications about the account balance" section, which must be checked for new invoices to be sent to the selected e-mail address.
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At the end of the form, also uncheck the option "Add new types of notifications when they are introduced in the system" in "New notifications", when our system is expanded with new types of notifications, they will not be automatically added to this e-mail address.
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Then click the "Change settings" button to change the scope of notifications sent to the indicated e-mail address.
How to send an invoice by e-mail?
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