Your organization's Invoice Contact is the person your organization has designated to receive all Blackbaud invoices and notices of any open accounts receivables. Only one individual at your organization can have the invoice contact role. If your invoice contact leaves your organization, a new invoice contact must be assigned before the old contact name can be removed.  

Your organization's site administrators can update the invoice contact when they log into by visiting Manage Roles in their profile.

Related information: You may also provide your new invoice contact's email address and phone number to Customer Finance at to request the change. 

The new invoice contact will receive invoices on all open sales orders and renewals.

Thank you for helping keep our records up-to-date.