This setting was previously called: Payment receipt email message.
Purpose: Sending customers a payment receipt provides clarity in your transactions.
Set a clear message for customers when sending a copy of their payment PDF document either manually or automatically when they pay online via the invoice portal.
- PDF document is attached to email by default once sent
Set up email template
- Profile icon > Settings > Invoicing > Payment email template > View
- Enter email subject line > Enter email body > Save
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