From |
In Financial Settings there if an entry called Accounts E-Mail, if this is filled in then it will appear here, if not it will use the e-mail of the logged in user. |
To |
The “To” E-Mail will default to the Customer main e-mail address. |
CC/BCC |
You can add in any additional email addresses to CC or BCC. |
Subject |
The Subject is automatically generates this as “Invoice [Number] from [Business Name]” |
Details |
The details are created based on the Invoice E-Mail Template, this can be changed in Settings » Templates» E-Mail Templates |
Send |
Press Send Button to Send E-mail |
Printing your first Invoice
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