The payment receipt email message refers to the email that will be sent out to your customers through Commusoft once they have made a payment. This will be triggered to automatically send when a payment added against an invoice.
- In order to configure this message, open your system settings. From the 'Invoicing' section, and open the 'payment receipt email message' setting.
- From here, you will be taken to a page with a dialogue box. You can use this dialogue box to craft your message.
- Click into 'Use tagging' in order to use any one of the available auto-fill tags. These tags, such as 'Customer name', will automatically be populated with the relevant message when the SMS is sent to your customers.
- Once you're happy with your message, ensure you click 'Save' in the bottom right to apply it. You can then edit this in the future if need be.