
Currently Paddle on behalf on Plausible sends an invoice notification to the account’s owner e-mail address. This poses two issues:
a) Accouting is not getting these e-mails without creating a forwarding rule in the e-mail client - as an account owner, I’m not doing the billing & paperwork, I’m using the software.
b) Even if accounting would receive these e-mails (i.e. through a forwarding filter), the invoice is not attached to the e-mail. And they can’t login to Plausible, so they can’t download.
Ideally, invoices would be sent as a PDF attachment to a designated billing address to facilitate settings where the software users are not responsible for billing.
