The Default Email Attachments lets you add an attachment such as Terms & Conditions or another Resource Document to send automatically with your Invoice Email.

This can be set by going to your Management Portal, 


  1. Select Settings cog from the top menu bar.
  2. Accounts
  3. Invoices
  4. Scroll down to the Default Email Attachments.
  5. Once you have your default Email, you will select Save at the bottom of the page.