Change Billing contact

On Remote, the Billing contact is the person assigned to receive email notifications about invoices and invoice payments. You can have more than one Billing contact. A Billing contact is an assignment and as such, a company user with the admin or viewer role can also be assigned to be the Billing contact. 

See also: What can the different company users do on Remote?

1. If you want specific users to be made a Billing contact, you can do this from the Company settings tab.
2. Click on Edit.
   
   
   
   
3. Tick the checkbox to assign Billing contact rights.
   
   

On Remote currently, every company admin receives all the notifications, but if you want the Billing contact to only receive emails related to billing, then they will need to be made a Company viewer. This will also limit the number of actions they can carry out on Remote.

See also: Can I change a Company user's role?