You can define default settings and messages for sending documents by e-mail:

– if the invoice is due

– payment confirmation

– message for late payment

– simple sending of the invoice

You can access the function from the ‘Configurations’ main menu, then from the ‘Notification settings’ submenu:

Each message can be configured in multiple languages and the language will be chosen according to the client origin country.

 

Some replacements will be made in the message text so you can customize your message with your data, invoice data, according to your client.