Invoices & payment reminders: Who is my contact?
If you have questions about invoices or payment reminders from simple system, our accounting team is your direct contact.
How do I contact the accounting team about invoices or payment reminders?
If you have questions about invoices or payment reminders, you can contact the simple system accounting team directly by email. To do so, please contact them in writing by email at buchhaltung@simplesystem.com. In your message, please include your customer number and the relevant invoice or reminder number.
Administrators decide themselves who receives invoices and payment reminders from simple system: under Settings > Company profile on the Contact & system emails tab, via the Billing & Accounting contact and the Invoice email address. If nothing is entered there, the main contact is used.