The Account & Bills section of a sipgate team account is only visible to account administrators.
You can choose to what email address PDF copies of Invoices are sent to when your team account balance is credited.
To choose the email address that Invoice notifications will be sent to:
- Open Account Administration --> Account & Bills --> Settings.
- Under Billing Details click Edit
- Enter the email address invoices should be sent to
- Click Save
To choose when and how much credit should be added by automatic crediting, open your Account Administration and select Account & Bills --> Settings menu.
You can also create account balance notifications.