If you want your invoices to be sent to a specific email address - or maybe multiple email addresses - follow the steps below:
- Log in to Twist in a browser.
- Visit our Twist billing page. Please note this page can only be accessed by team admins.
- Open the Billing tab.
- Scroll down to Email invoices to.
- Use the drop-down menu to select the email address(es) your invoices should be sent to:
- All administrators: Your invoices will be sent to all the administrators of your team.
- Creator: Your invoices will be sent to the creator of your team.
- Custom email list: Select this option to create your own custom list of email addresses that you want your invoices to be sent to. You can add one email address or multiple email addresses. Make sure you separate each email address with a comma.
- Once you've set the email address(es) you want your invoices to be sent to, select Update company info.