Log in to your Client Management Portal.

Click the drop down menu 'Hello, Firstname' and select 'Edit Account Details' from the drop down.

This will take you to a page called 'My Details' and will show you all of your details.

Click in the 'Email Address' box and type the new email address you would like to use.

Click 'Save Changes'

Invoices will now be sent to this email address - you will also use this email address to log in to your Client Management Portal in the future.

If you would like to add an extra contact on the account to also receive invoices please see: 'How can I add a new contact/ sub-account?'