Here is a quick walkthrough on how to change the recipients for your invoices, pay invoices and check your balance
1. Once signed into memberplanet, navigate to the bottom left hand corner of the screen and select the tab labeled "Group Billing". (Here you can view and pay your invoices, check your balance, and update who the invoices are sent to)
2. Click on "Manage Invoice Settings" then "NCGA HQ"
3. Now you can add or remove names/emails from the invoice mailing list.