If your treasurer is not an administrator and you are, you can still ensure that the treasurer receives the invoices by forwarding them. Follow the steps below:

1. Go to STORE
2. Click on "Manage subscriptions"
3. Go to custom portal (Green button)
4. On right side scroll down to "Invoice history"
5. Click Download icon after date of your license
6. Send Invoice you Download to treasurer
7. Tell him/her to use the payment link in the Invoice file

Tip:  you can also add the treasurer as admin to receive messages and pay invoices.