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I work for corporate with 3 companies, they’re looking for a way to divide up the invoicing per company so that the invoicing is paid per company and not to one central corporate bank account. Is there any way to do this in RingCentral? Or does anyone have a better idea I could use to implement what is being asked? Much appreciated for help provided!

Hello @RFO37, you might want to reach out to your Account Manager to check if this is possible. If you need assistance finding their contact details, let me know, and I can provide that information to you via direct message.


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