In the settings option, after scrolling there is one setting related to reports to be shared with debtors
In this we can enable invoice auto-sharing to send new invoices automatically to the debtors.
Invoices will be shared via Email/ SMS (preferred mode selected in the automation in edit contact)
In general, invoices are shared at 5 pm evening. If the invoices are created after that, they will be shared the next day.
How to share reports and documents with the debtor? Print
Modified on: Sat, 19 Jun, 2021 at 4:11 PM
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