What does the 'Send Billing Notifications' checkmark mean?
Edited
Quick answer: Enabling "Send Billing Notifications" on a contact means they receive invoices, payment confirmations, and overdue notices by email.
What the contact will get
Invoices — detailed statements with services rendered and charges.
Payment confirmations — notifications when a payment posts successfully.
Overdue notices — reminders when a payment is past due.
Who to enable it for
AP staff, billing coordinators, property managers, bookkeepers — anyone who needs visibility into the account's financial activity. You can enable it on multiple contacts. Contacts without the checkmark still exist on the account but don't get billing emails.
Where to toggle it
Client Portal at monsterportal.ca → billing settings or contact editor. Questions: contact@monsterplow.ca.
Was this article helpful?
Sorry about that! Care to tell us more?