[et_pb_section fb_built=”1″ _builder_version=”4.16″ global_colors_info=”{}”][et_pb_row column_structure=”3_4,1_4″ module_class=” et_pb_row_fullwidth” _builder_version=”4.16″ width=”89%” width_tablet=”80%” width_phone=”” width_last_edited=”on|desktop” max_width=”89%” max_width_tablet=”80%” max_width_phone=”” max_width_last_edited=”on|desktop” custom_padding=”27px|0px|27px|0|false|false” make_fullwidth=”on” global_colors_info=”{}”][et_pb_column type=”3_4″ _builder_version=”4.16″ custom_padding=”|||” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text _builder_version=”4.24.0″ custom_margin=”|40px|40px|||” global_colors_info=”{}”]<\/p>\n
<\/em><\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.24.0″ text_font=”|300|||||||” custom_margin=”|40px|40px|||” global_colors_info=”{}”]<\/p>\n You can choose the addresses to which important e-mail communications and financial documents for using Teamogy will be sent.<\/strong><\/p>\n This can be set easily in Teamogy payments section. <\/strong>(Only account owner is allowed to access this page.)<\/em><\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/Payments.png” title_text=”Payments” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.24.0″ custom_margin=”|40px|40px|||” box_shadow_style=”preset2″ global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.24.0″ text_font=”|300|||||||” custom_margin=”|40px|40px|||” global_colors_info=”{}”]<\/p>\n The following options are available for setting:<\/span><\/strong><\/p>\n 1. Primary contact – Group: account owner.<\/strong><\/p>\n This group contains the addresses of the Account Owners who have the right to enter and change billing and payment information.<\/p>\n 2. E-mail address for sending proforma invoices<\/strong><\/p>\n Proforma invoices containing a preview of Teamogy billing for the specified period are sent to these addresses. If this field is empty, invoices are sent to the addresses listed in the Primary contact field. <\/span><\/p>\n 3. E-mail address for sending invoices<\/strong><\/p>\n Billing invoices for the period are sent to these addresses. If this field is blank, invoices are sent to the addresses contained in the Primary contact field.<\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/Snimek-obrazovky-2024-01-28-v-18.10.33.png” title_text=”Sni\u0301mek obrazovky 2024-01-28 v 18.10.33″ show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.24.0″ custom_margin=”|40px|40px|||” box_shadow_style=”preset2″ global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”3.26.5″ text_font=”|300|||||||” custom_margin=”-14px|40px||||” custom_padding=”12px|0px||||” text_font_last_edited=”off|desktop” global_module=”14686″ saved_tabs=”all” global_colors_info=”{}”]<\/p>\n