Past Invoices & Billing Notifications
Account Owners are able to review invoice history for all recurring and prorated bills and credits. You can also manage where invoices are emailed after each payment.
We recommend having more than one Account Owner so that if one were to leave the company or be unavailable for any reason, another is able to manage the account.
Viewing Your Invoice History
A full history of your invoices can be found at any time.
- Sign in to DoneDone.
- Click the dropdown arrow on the upper-right, then click on Account & Billing from the menu.
- Then choose Billing Information, then Past Invoices from the menu on your left.
This will provide a complete history of all your paid invoices which can be viewed and printed.
Payment & Billing Notifications
Whenever a payment is made, the Billing Contact will receive a paid invoice by email. We'll also send you a notification for any other billing activity like a failed payment.
To update your Billing Contact:
- Sign in to DoneDone.
- Click the dropdown arrow on the upper-right, then click on Account & Billing from the menu.
- Then choose Billing Information, then Billing Contact from the menu on your left.
- Enter in the name and email address of the new billing contact.
