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# Billing contacts: add, delete and invoice CC

> Organizations can now maintain a separate list of billing contacts who automatically receive invoices and payment notifications.

Finance teams asked for a way to route invoices to accounts payable without giving every accountant a dashboard seat, so we've added a separate list of billing contacts for each organization.

* Add or remove billing contacts at the organization level without affecting member or admin access.
* Billing contacts are automatically CC'd on invoice emails when invoices are generated.
* The primary billing email is excluded from the contact list so the same person doesn't receive duplicate copies.