---
title: "Invoices | Edit Client Email"
description: "Prior step [Invoices | Add Asset Name](https://spydertech.net.au/docs/invoices-add-asset-name/) **Step 2 of ** - [Invoices | Steps to Set up Sending Invoices](https://spydertech.net.au/docs/send-invoice-set-up/) ### Edit Client Email for Invoices **Main Menu – Contacts – Clients – List of Clients landing page.** - Select which Client…"
url: "https://spydertech.net.au/docs/edit-client-email/"
updated: "2024-06-14"
category: Invoices
---

# Invoices | Edit Client Email

Prior step [Invoices | Add Asset Name](https://spydertech.net.au/docs/invoices-add-asset-name/)

**Step 2 of ** - [Invoices | Steps to Set up Sending Invoices](https://spydertech.net.au/docs/send-invoice-set-up/)

### Edit Client Email for Invoices

**Main Menu – Contacts – Clients – List of Clients landing page.**

- Select which Client you want to edit email settings for invoices.
- Client will open into Client Details tab by default.
- Change to Communications tab and click Edit.
- Scroll down to Invoice E-mail notifications and Approved Invoices field.
- Fill in Approved Invoices field, add email address to where the invoice will be sent to.
- Click Save to complete.
- Multiple email addresses can be added to the “Approved Invoices” field

**Note: Continue to Step 3 see link** - [Invoices | Financial Settings](https://spydertech.net.au/docs/financial-settings/)

 

![](https://spydertech.net.au/wp-content/uploads/2024/06/Client-email-edit.png)