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Two big suggestions, that are already commonplace out there with different online services:
1. Actually send invoices/receipts to the billing email address specified. I just found out from Support that invoices are only sent to the billing email address if the user is paying by check or manual transfer. It should be possible to ALWAYS send invoices, regardless of how the bill was paid.
2. Allow specifying a billing email address. Currently this is limited to the Billing Admin (which in my case is just the Admin). It would be very convenient if I could set the billing email address to something like "invoices@mycompany.com". Currently the only way to do that is to actually create a new user and use up a license just for this separate email address.
1 Comment
- Dell_Dropbox1 month ago
Community Manager
Status changed:NewtoOpenGreat idea!
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