The Invoice Email is the default text or template when you are sending an Invoice via Email.
You can set this up by going to your Web Portal > Select Settings cog from the top menu bar > Accounts > Invoices > Scroll down to the Invoice Email > Once you have changed your default email, you will select Save at the bottom of the page.
How do I Customize the Invoice Email? Print
Modified on: Thu, 6 Apr, 2023 at 2:43 PM
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