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Change Invoice Recipient

Posted: April 30, 2024 at 6:28 am


bpigroup

April 30, 2024 at 6:28 am

Hi,

Event Espresso 5.0.19.p

I want to stop EE sending an invoice to the purchaser.

I just need my accounts department to be notified of the booking so they can generate an invoice from our accounting system. Alternatively for the invoice to be send to MY accounts department and not the purchaser so that it can be used as a trigger for them.

What’s the easiest way to achieve this?

Thanks

Mark


Rio

  • Support Staff

    •

April 30, 2024 at 6:52 am

Hello,

You can do that by going to your EE dashboard -> Messages -> Setting then drag and drop what you want to disable.
https://monosnap.com/file/colRpPQd1Fb0lXty7oCUyq5LAFMmns

thanks

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Updated by  Rio 3 weeks ago ago

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