Primary Invoice Contact

Your primary invoice contact is the person at your organization who is designated to receive all invoices, past due notices, and payment notices related to your account. They must have an active Blackbaud ID that is associated with your account, and they are selected by your organization admin. Only one person can be designated.

Edit Primary Invoice Contact

Follow one of these options to open the Edit invoice primary contact form:

• Under Billing information on the Billing page, select the edit button beside Primary invoice contact.

• Under Billing on the Home page, select Edit invoice primary contact.

Then on the form, search for and select the name of the new contact, and select Save.