How to Update The Monthly Subscription Invoice Recipient
If the new recipient has an existing Enrolmy Account, skip to step 4.
If the new recipient does not yet have an Enrolmy Account, then click Manage Staff in the Settings Panel. Add a new staff member as an Office Admin user with the correct email address. An invitation to Enrolmy will be sent to their email address
The staff member will need to login to Enrolmy.
Click on the Business Logo and then select Billing and Account
The staff member should click 'Make me the Account holder for "Your Organisation"'