Updated on 2026-05-26 GMT+08:00
Setting Emails to Receive Invoices
You can enable the email notification for invoices if you want the system to send invoices by email when there are expenditures in a month. The function is disabled by default.
Procedure
- Go to the Invoices page.
- Click Receive Invoices by Emails. The Receive Invoices by Email dialog box is displayed.
- Click
to enable the function. - Click Modify to display the SMS & Email Settings page.
- In the Invoice row for financial messages, click Modify to set the recipient.
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