7.9 Release Documentation
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      3. 7.9 Release Documentation

      E-Invoice Settings

      E-Invoice Settings 7.9 Update - E-Invoice Settings Caleb

      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.

      Confirmation Email

      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.

      Email Subject

      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).

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