If you need a copy of an invoice for your ParishSOFT program, our Accounts Receivable team can assist you. Please follow the steps below to ensure your request is processed quickly.

Prepare Your Information

1. Prepare an email and include the following details
   • Org ID (Account Code) – This is your organization’s unique identifier.
   • Organization Name – Full name of your parish or organization.
   • City and State – Location of your organization.
   • Invoice Number – If applicable, include the invoice number for faster lookup.
2. Send your email to: arparishsoft@ministrybrands.com
   • Subject Line - Invoice copy – Org # or Organization Name
     (Example: Invoice copy – Org #12345 or St. Mary Parish)

What Happens Next

Once your email is received, our team will locate your invoice and send a copy to the email address you used for the request. If additional information is needed, we will contact you.

Important: Providing complete and accurate details in your email helps us process your request quickly.