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.
Feedback
Was this page helpful?
Provide feedbackThank you very much for your feedback. We will continue working to improve the documentation.