E-Mail Configuration for Invoicing

A short overview of features:
The Email for Invoices is set by the Client from “Company Settings”. The “Invoice” will be sent to the Added email.


Manual for feature usage:

1. Click on the Drop Down Menu in the right top corner

2. Select Company Setting

3. Click on “Emails for Invoicing”
   

   

4. Click on “Set new email”

5. Fill in all the Fields and press “Save”.