User role required: Financial office staff and above
Your billing contact is the person who receives an email notification whenever Commusoft issues a new invoice. You can change this contact at any time from your billing dashboard.
Key benefits
Reach the right people: Route invoice notifications to whoever manages your billing — such as your accounts or finance team — even if they don't use Commusoft day to day.
No login required: Your billing contact doesn't need a Commusoft account, so there's no extra user to set up.
Changing your billing contact
➡️ Click your Profile icon > Billing
The page opens on the Overview tab, where you'll find the Billing contact panel.
In the Billing contact panel, click Edit.
In the Edit billing contact panel, enter the contact's Name and Email.
Click Save.
Watch a short walkthrough of these steps:
Common questions
How do I update my company name or address?
How do I update my company name or address?
Your company details are separate from your billing contact. See Updating your company registration details to change your registered company information.