Enterprise accounts are invoiced via email, so you should have a record of invoices on the appointed billing contact in your Enterprise contract. If necessary, your Enterprise admin can update the appointed billing contact at any time.
If you need additional copies or want to change your billing information, please contact us at [email protected].
Only admins can edit an Enterprise’s appointed billing contact.
To update the appointed billing contact for your Enterprise:
Sign in to your InVision Enterprise dashboard.
In the main navigation at the top of the page, click People.
The People page will open with the Members tab active.
To the left of the pink + button, click the ••• (More) menu icon and click Billing.
Under Billing Contact, complete the form and click Save.