Invoices from Pipedrive will be received by email, at the email address set by the admin user when providing billing information.
Admin access is required to manage billing details and invoice recipients effectively. This ensures that only authorized users can make changes to sensitive billing information.
Managing billing details in Pipedrive involves navigating through the account settings to update invoice recipients, billing email addresses, and adding additional recipients.
To add additional recipients for invoices, navigate to the Billing tab in the account settings, use the billing options to add or modify recipient email addresses, and save the changes.
If you want to change your billing email, please follow the steps listed below:
This section will guide you through updating billing details, changing invoice recipients, and adding additional recipients.
Log in to your Pipedrive account as an admin user;
Navigate to the Billing tab in the account settings;
Click the pencil (edit) icon next to the billing details;
Update the billing email address;
Click Confirm Billing Details to save the changes.