Progress Payments Accounts Set Up

How to setup your accounts notifications

You will need to ensure that any progress payments, or charge-up, notifications are going through to your accounts person, whether it's an accounts person within the office or a contracted accountant. Those with branch owner access can do this, by:

1. Clicking on your profile dropdown
2. And selecting the Settings dropdown option
   
   This will take you to your Branch Setting sub-tab, where you can add/change your Account Email, and also add/update a Secondary Account Email if required.
   
   
   NOTE: The 'Account Email' is the accounts contact email address listed on RAVE's documents, the secondary email will also be cc'd on any invoice request notifications.