Your organization's Invoice Contact is the person your organization has designated to receive all Blackbaud invoices and notices of any open accounts receivables. Only one individual at your organization can have the invoice contact role. 

Please provide your new invoice contact's email address and phone number to Customer Finance at BlackbaudAccounts.Receivable@blackbaud.com to request the change. However the change will only impact future invoices and not open invoices. 

Thank you for helping keep our records up-to-date.