Receive emailed receipts

Litmus can email a copy of payment receipts to you directly. Account Holders can have receipts sent to your company accounting department or anyone else you designate.

Eligible billing contacts

You can add a new user or assign any existing user to be an alternate billing contact. The following roles are eligible:

  • Admin
  • Full
  • Read-Only
  • Billing manager - this role does not count toward your subscription user limit

Assign the billing contact

In you account settings, select Invoices & Billing in the left menu. Select your billing contact from the dropdown menu, then choose the green Update Billing Contact button. The user you chose will receive emailed invoices each month going forward unless you change your assigned contact.

Invoices & Billing window in Litmus settings with arrow indicating contact dropdown

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