---
title: "Specification of a different e-mail address for sending invoices"
slug: "angabe-einer-abweichenden-e-mailadresse-zum-rechnungsversand"
updated: 2025-07-07T09:43:47Z
published: 2025-07-07T09:43:47Z
canonical: "help.frisbii.com/angabe-einer-abweichenden-e-mailadresse-zum-rechnungsversand"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Specification of a different e-mail address for sending invoices

Two e-mail addresses can exist in Frisbii Media's customer data.

- **Standard e-mail address** is used for login and all system communication
- **Additional e-mail address for sending invoices** is used exclusively for sending invoice files

In the Merchant Backend, an additional e-mail address for sending invoices can be maintained within the customer data.

During the checkout process, the buyer can also enter an additional e-mail address for sending the invoice. The following must be done in the checkout:

- a billing address must be specified.
- the billing address must be activated as a company address via the checkbox.

A field for entering the additional e-mail address will then be displayed in the checkout.