There has been a setting added for the E-Invoice that will allow you to adjust information related to Arborgold's E-Invoice.
Navigate to Settings -> E-Invoice.
Here you can adjust these settings:
Always offer E-Invoice
This will automatically set the 'Offer E-Invoice' on the Email screen before sending an email allowing your customer to pay online with our credit card integration.
When a customer makes an E Payment via Customer Portal or E-Invoice you will receive a notification regarding the details of the payment to this email. You can include multiple emails by separating them with a semicolon.
This sets a default Email Subject when sending an 'E-Invoice.' You can enter a custom email subject when sending invoices (coming soon in Arborgold 8.0).
Default Email Body
This sets the default Email Body when sending an 'E-Invoice.' You can enter a custom Email Body when sending invoices (coming soon in Arborgold 8.0).