Some customers want to have paid invoices sent to a secondary email contact. This article shows you how to easily handle that in the Rapid Legal portal. Please note that no more than two (2) email addresses may receive paid invoices.
Solution Overview:
Simply login to your Rapid Legal portal and click My Profile on the top right of the page. Next, click Edit under Account Information, and type a comma and space after the first email under Primary Billing Contact. Type in the secondary e-mail on the same line and save.
Step 1: Login to the Rapid Legal portal.
Step 2: Click My Profile on top right of page.
Step 3: On Account Information click Edit.
Step 4: Under Primary Billing Contact type a comma and space after the first e-mail, then enter the secondary e-mail.
Step 5: Press Save and wait for confirmation that the account information was successfully saved.
Step 6: A message appears at the bottom of the screen confirming Account information successfully saved.
