- Go to Sales and select Sales Invoices.
- Select Recurring Invoices.
- Search for and open the relevant recurring invoice.
- Check that you've selected Regular and email them straight away.
- Select Edit message.
- Update your wording and select Save.
Changing the email address Amend the customer record to change the email address that invoices are automatically sent to. The system always sends invoices to the main email address associated with the contact. For guidance on updating the email address, read edit customer contacts.
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