How to Send Multiple Recipients an RMR Invoice

AlarmBiller allows Users to give contact(s) the ability to receive a copy of the invoice  

  1. Log into the customers page in question, click on the contacts tab below and then click on either ‘Add New Contact’ or ‘Add Existing Contacts’

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2. Create the contact and if you would like the contact to receive a copy of the RMR invoice, checkmark the RMR checkbox (you can also give the contact the ability to receive a copy of the Manual and Work Order invoices by check-marking the checkboxes)

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