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,
In the Web Portal go to Settings Cog > Accounts > Invoices > Scroll down to Default Email Attachments.
Here, you can click on the field where it says 'Choose Attachments' and select the Resource file you would like to send with your invoices. If you need to upload a Resource, a link is provided so you can click on that to direct you to your Resources.
Please note: If the accumulated Attachments size is 10Mb or above, then it may potentially create difficulties with emailing your Invoices.