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:
- 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.