Attach invoices to statement

This setting was previously called: Statement preferences.

Purpose: This setting activates the statements you’ll send to customers should you decide to. Here you can use the radio buttons to decide to send, or not send the statements.

  1. Go to profile button > settings > use search functionality or navigate via the left-handed 'Categories' area > Attach invoices to statements.

  2. Decide which to use, then hit ‘Save’.
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