Setting up and managing your DaisyBill Invoice Contact(s) is a snap. Just follow these instructions.
Step 1. On the navigation bar, click your ‘User’ icon, then select ‘‘Billing and Invoices’
Only users designated as DaisyBill Organization Admin can access Billing and Invoices.
Step 2. To add or edit an Invoice Contact click the ‘Edit’ icon
Step 3. To update an Invoice Contact, enter the contact information, then click ‘Save Changes’
Always get your invoice notifications, right where you want them!