This screen allows you to configure your automated invoice, receipt and email settings that determine information such as:
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Send Invoice Settings
- Enable Automated Invoice Notification – check the check box to enable automated invoice notification.
- Send emails – when to send an invoice, for instance how many days (enter number of days as required) before the invoice due date.
- Select invoice template – select from the drop-down list (available templates are those created under Merchant/Branding/Templates.
- Don’t send invoices prior to – specify the required date from the calendar view.
- Enable Automated Receipt Notification – check the check box to enable automated receipt notification.
- Select receipt template – select from the drop-down list (available templates are those created under Merchant/Branding/Templates.
- Don’t send receipts prior to – specify the required date from the calendar view.
- BCC Email Address – send a blind carbon copy of the email, i.e. without revealing the recipient’s address.
- Reply to Email Address – enter the required reply email address.
- Select email template – select from the drop-down list (available templates are those created under Merchant/Branding/Templates.
- SMTP – Send from Billdozer or Own smtp checkbox.
Send Receipt Settings
General Settings
Click Save when complete to implement the above settings.