How can I change the recipient who is to receive a monthly invoice?
The invoice will be generated and sent at the beginning of each month, containing the transactions of the previous month. This invoice will be send to the billing contact in your account.
In case there is no specific billing contact in your account, the invoice will be sent to the administrative contact of the account.
If you wish for these invoices to be sent to a different contact person you can create of update the billing contact.
This can be done by logging in to the Openprovider Control Panel and going to this page:
Account > Account > Overview
Or via this direct link.
On this page you can update the existing billing contact or click the button Add contact person.
Now you can fill in the information of your billing contact. Make sure to select the type 'Billing contact'.
Future invoices will now be sent to this new contact person.
The company name and the address which are on the invoice are not coming from the userdetails, but will be from the account details.