Invoice Delivery

With Knit, you have the option to send monthly Knit invoices to any email recpients of your choice. To activate the Invoice Delivery feature:

  1. Select the Profile Icon in the top right corner of the page
  1. Select Billing from the drop-down menu
  1. The Billing Details Page will open, select the settings icon on the right and the Invoice Delivery Settings will open
  1. Enter the email address that you would like to send Knit invoices.
  2. In the CC field (optional), enter any email recipients that you would like to be cc'd on the invoice delivery email
  3. Select Save to apply the Invoice Delivery Settings


How Did We Do?


Powered by HelpDocs (opens in a new tab)